[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 810
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-09-16 | 71 | 7 | 3 | Budget |
| 34873 | 29.00 | 2025-07-17 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 9652 | 40.00 | 2023-07-17 | 71 | 5 | 6 | Budget |
| 34344 | 109.27 | 2025-06-18 | 71 | 1 | 11 | Actual |
| 20124 | 62.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-10-17 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2023-01-17 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 33963 | 10.00 | 2025-06-18 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 16436 | 3.95 | 2024-01-17 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-02-16 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-08-17 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-09-16 | 71 | 5 | 6 | Budget |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-02-16 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-06-18 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-05-19 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-08-16 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 1063 | 49.57 | 2022-11-16 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2024-07-16 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 17888 | 13.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-09-15 | 71 | 2 | 12 | Actual |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-07-17 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-09-16 | 71 | 1 | 7 | Actual |
| 34043 | 32.00 | 2025-06-18 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2024-01-17 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-03-19 | 71 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 22005 | 39.00 | 2024-07-16 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-07-17 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-03-19 | 71 | 7 | 3 | Budget |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 39327 | 69.67 | 2025-10-17 | 71 | 6 | 13 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-07-17 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-11-15 | 71 | 2 | 11 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2024-04-17 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-08-17 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-07-16 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 19356 | 15.65 | 2024-04-17 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 3713 | 63.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-09-16 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-01-17 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 36647 | 97.57 | 2025-08-17 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-08-17 | 71 | 6 | 5 | Budget |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2023-04-18 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-09-15 | 71 | 5 | 11 | Actual |
| 6815 | 50.00 | 2023-05-19 | 71 | 6 | 3 | Budget |
| 6242 | 23.00 | 2023-04-18 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-05-19 | 71 | 4 | 6 | Actual |
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-07-17 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 18920 | 39.00 | 2024-04-17 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-06-18 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-09-16 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 5818 | 60.00 | 2023-04-18 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-06-19 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-06-18 | 71 | 4 | 11 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
| 21924 | 39.00 | 2024-07-16 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2023-05-19 | 71 | 2 | 6 | Budget |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-10-17 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-10-17 | 71 | 1 | 7 | Budget |
| 16263 | 11.40 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-10-17 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2023-05-19 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2022-12-17 | 71 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2025-04-17 | 71 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-09-16 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 15256 | 6.08 | 2023-12-17 | 71 | 2 | 11 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 34017 | 40.00 | 2025-06-18 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-06-19 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-11-15 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 35226 | 48.00 | 2025-07-17 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2024-02-16 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 23393 | 23.10 | 2024-08-16 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-18 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 32812 | 53.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-07-17 | 71 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 28513 | 100.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 1331 | 110.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
| 8590 | 50.00 | 2023-06-19 | 71 | 6 | 6 | Budget |
| 21621 | 109.00 | 2024-07-16 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2023-04-18 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-08-17 | 71 | 6 | 7 | Budget |
| 75 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
| 9057 | 50.00 | 2023-07-17 | 71 | 6 | 3 | Budget |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 14281 | 25.23 | 2023-11-16 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 5023 | 40.00 | 2023-03-19 | 71 | 2 | 6 | Budget |
| 10114 | 57.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2025-06-18 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-05-18 | 71 | 6 | 13 | Actual |
| 31174 | 28.42 | 2025-03-18 | 71 | 2 | 12 | Actual |
| 32626 | 148.00 | 2025-05-18 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-11-16 | 71 | 1 | 6 | Budget |
| 24395 | 17.78 | 2024-09-15 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-10-17 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-10-16 | 71 | 2 | 12 | Actual |
| 9185 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-05-19 | 71 | 6 | 4 | Budget |
| 21385 | 17.78 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2023-02-16 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-06-19 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 5630 | 44.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 3898 | 23.00 | 2023-02-16 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 8486 | 40.00 | 2023-06-19 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2023-05-19 | 71 | 1 | 7 | Budget |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 14605 | 15.00 | 2023-12-17 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2023-05-19 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-09-16 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-07-17 | 71 | 1 | 12 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2023-01-17 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 24935 | 34.00 | 2024-10-16 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-12-17 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 28801 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-09-16 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2025-06-18 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2025-06-18 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-07-17 | 71 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 23847 | 53.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
Generated 2025-12-16 06:31:17.441 UTC