[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 796
307 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34225 | 128.36 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 25811 | 128.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 29491 | 56.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 6290 | 30.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 33249 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 6943 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 6756 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 8440 | 65.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 28692 | 68.85 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-05-23 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 24422 | 6.08 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 35168 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 30701 | 44.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 29667 | 78.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 18806 | 98.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 35606 | 9.27 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 26140 | 29.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 27649 | 17.78 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 24541 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 18150 | 88.96 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 4645 | 40.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 18378 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 39089 | 52.89 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 19741 | 54.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 9243 | 80.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 37704 | 141.99 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 10674 | 80.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 31000 | 17.78 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 15584 | 31.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-06-23 | 71 | 6 | 6 | Budget |
| 6195 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 28389 | 24.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 17061 | 83.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 7221 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 11749 | 30.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 32448 | 64.41 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 2454 | 55.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-06-23 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 11290 | 36.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 33303 | 22.04 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 18411 | 19.91 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 19474 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 22063 | 49.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 7796 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 20384 | 14.59 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 23098 | 117.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 20710 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 6569 | 137.45 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 34692 | 46.87 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 14226 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 8015 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 15256 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 9057 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 30048 | 11.40 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 6196 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 15798 | 33.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 3994 | 31.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 20090 | 100.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 487 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 35405 | 96.54 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 2777 | 30.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 21330 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 7877 | 44.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 4182 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 25723 | 89.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-06-23 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 29284 | 114.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 2826 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 19095 | 104.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 13499 | 195.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 21924 | 39.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 1283 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 36527 | 248.06 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 29961 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 5304 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 4893 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 23933 | 8.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 31266 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 38947 | 97.57 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 38231 | 107.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 16644 | 63.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 34486 | 69.91 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
Generated 2025-08-23 01:37:33.653 UTC