[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39129
280 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 22398 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 11007 | 120879.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 25900 | 4140.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 19238 | 1382038.95 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 3652 | 157.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 18067 | 237.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 21126 | 195.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 19371 | -82.22 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 21557 | 25.23 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 32793 | 36370.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 35967 | 192.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 35632 | 2649.74 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 3273 | 154.11 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 27434 | 534.42 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 19502 | 10.33 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 14135 | 334.42 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 16921 | 64.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 15665 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 10874 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 31182 | 12.46 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 38161 | 19584.07 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 11304 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 17558 | 374.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 23866 | 9.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 24172 | 17829.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 39357 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 7331 | 401.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 26134 | 1422.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 14195 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 7252 | 52334.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 16842 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 29847 | 311.40 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 22879 | 17659.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2023-01-23 | 4 | 7 | 7 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 2819 | 380.00 | 2022-08-23 | 66 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 27329 | 386.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-01-22 | 61 | 3 | 11 | Actual |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 13168 | 750.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
Generated 2025-07-22 18:30:43.143 UTC