[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 832 > < TAKE 512 >
271 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 14043 | 117.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 8999 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
Generated 2025-05-31 09:18:39.972 UTC