[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 800
303 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-09-17 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-06-20 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-06-20 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 34017 | 40.00 | 2025-06-19 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
Generated 2025-12-18 00:52:33.612 UTC