[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39117
292 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 23921 | -285.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 23602 | 442.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 4610 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 29410 | 76696.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 16543 | 146656.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 14800 | 22857.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 31505 | 950.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 7979 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 38546 | 106.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 31562 | 14736.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 6170 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 25869 | 510784.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 16659 | -410.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 19896 | 178.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 26491 | 1260.36 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 29605 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 8130 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 19369 | 67.78 | 2023-11-22 | 89 | 4 | 11 | Actual |
| 37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 32636 | 448.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 35774 | 409.28 | 2025-02-20 | 92 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 34092 | 11.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 28875 | 9182.85 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 6076 | 81091.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 710 | 8300.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 22086 | 280167.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 1682 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-06-22 | 42 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 19782 | 25489.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 5647 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 32643 | 471.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 16205 | 109.27 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 8535 | 148.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 30822 | 245021.00 | 2024-10-22 | 15 | 7 | 7 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 19561 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 26249 | 313.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-09-22 | 61 | 6 | 7 | Budget |
| 9000 | 222.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2025-01-22 | 61 | 6 | 5 | Actual |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 29896 | 260.34 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 1559 | -137.00 | 2022-07-23 | 91 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 36732 | 181.61 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 4975 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 34687 | 317.05 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 23658 | 620650.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 2159 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 10445 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 20774 | 245.00 | 2024-01-23 | 73 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 20160 | 22196.00 | 2023-12-23 | 24 | 7 | 7 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
Generated 2025-07-22 18:52:18.567 UTC