[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 801
302 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2023-05-19 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-09-16 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-07-17 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2024-02-16 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-06-19 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 12748 | 80.00 | 2023-10-17 | 71 | 6 | 5 | Budget |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-02-16 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-04-18 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2023-02-16 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-07-17 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2023-03-19 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-02-16 | 71 | 6 | 7 | Budget |
| 18560 | 145.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 8343 | 53.00 | 2023-06-19 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-12-17 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-11-15 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-01-17 | 71 | 6 | 3 | Budget |
| 20090 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-08-17 | 71 | 6 | 7 | Budget |
| 9137 | 9.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-02-16 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 34453 | 15.65 | 2025-06-18 | 71 | 5 | 11 | Actual |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-08-17 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-05-19 | 71 | 2 | 8 | Budget |
| 24842 | 53.00 | 2024-10-16 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-05-19 | 71 | 1 | 7 | Budget |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2025-05-18 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2024-04-17 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-07-17 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-09-16 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-08-16 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2025-06-18 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-07-17 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2024-01-17 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-07-17 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-11-16 | 71 | 1 | 6 | Budget |
| 5770 | 40.00 | 2023-04-18 | 71 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 12418 | 46.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
| 32626 | 148.00 | 2025-05-18 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-18 | 71 | 3 | 6 | Budget |
| 15937 | 26.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 12926 | 51.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2024-05-18 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-09-16 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2023-01-17 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2025-05-18 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-12-17 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2025-06-18 | 71 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-08-17 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 12547 | 110.00 | 2023-10-17 | 71 | 1 | 4 | Budget |
| 26200 | 195.00 | 2024-11-15 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 29377 | 76.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 35552 | 44.38 | 2025-07-17 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 35757 | 111.40 | 2025-07-17 | 71 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
| 20530 | 2.89 | 2024-05-18 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-08-16 | 71 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-08-16 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2023-06-19 | 71 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 31918 | 124.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2024-02-16 | 71 | 4 | 11 | Actual |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 16911 | 30.00 | 2024-02-16 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 5166 | 30.00 | 2023-03-19 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-02-15 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-06-18 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-06-18 | 71 | 4 | 11 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-06-18 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-07-17 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 30256 | 150.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-07-16 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-09-15 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-07-17 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-11-16 | 71 | 7 | 3 | Budget |
| 21059 | 25.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-05-18 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-11-15 | 71 | 2 | 13 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-03-18 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-08-17 | 71 | 1 | 13 | Actual |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-10-16 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-03-19 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2025-01-16 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 1529 | 60.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-06-18 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-07-17 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-09-15 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2024-02-16 | 71 | 3 | 11 | Actual |
| 28801 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
| 29164 | 109.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-06-18 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-03-18 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2025-05-18 | 71 | 1 | 13 | Actual |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 37494 | 28.00 | 2025-09-16 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2025-01-16 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2025-06-18 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-09-16 | 71 | 6 | 13 | Actual |
| 2873 | 50.00 | 2023-01-17 | 71 | 4 | 6 | Budget |
| 32179 | 27.36 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-12-17 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 32152 | 27.36 | 2025-04-17 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 33785 | 156.00 | 2025-06-18 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-03-19 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-05-18 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 32297 | 34.80 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-07-17 | 71 | 2 | 12 | Actual |
| 31087 | 52.89 | 2025-03-18 | 71 | 6 | 11 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-08-17 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-10-17 | 71 | 6 | 4 | Budget |
| 4894 | 60.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-08-17 | 71 | 2 | 13 | Actual |
| 35579 | 44.38 | 2025-07-17 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-10-16 | 71 | 6 | 12 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 8262 | 63.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-04-18 | 71 | 1 | 7 | Budget |
| 2407 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-08-16 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2024-06-18 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-12-17 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2025-03-18 | 71 | 4 | 11 | Actual |
| 12925 | 80.00 | 2023-10-17 | 71 | 3 | 6 | Budget |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 1611 | 60.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-09-16 | 71 | 6 | 7 | Actual |
Generated 2025-12-17 01:42:44.673 UTC