[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39133
276 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 3041 | 15696.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 21567 | 28.42 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 36132 | 48493.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 2962 | 2267.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
| 19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 19370 | 103.95 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 27848 | 13383.99 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 21729 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 12776 | 162.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 18820 | 215.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 28427 | 117.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 34859 | 183434.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 21471 | 15.65 | 2024-01-23 | 69 | 6 | 11 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 35965 | 74.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 10092 | 86595.12 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 18409 | 45.44 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 3519 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 1427 | 293147.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 10894 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 31341 | 273.19 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 35252 | 47173.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 15479 | 24145.89 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 17714 | 558.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 28276 | 2535.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 10629 | 168.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 38744 | 355.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 15135 | 38.96 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 21014 | 69.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 18637 | 189542.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 20286 | 74269.13 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 3879 | 338.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 4019 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 8015 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 12363 | 138.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
| 10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 19439 | 217577.15 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 28547 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
Generated 2025-07-22 21:09:21.026 UTC