[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 780
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 10114 | 57.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 16937 | 22.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-08-07 | 71 | 1 | 7 | Budget |
| 8486 | 40.00 | 2023-05-10 | 71 | 4 | 6 | Budget |
| 37235 | 156.00 | 2025-08-07 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
| 24341 | 11.40 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 4564 | 28.00 | 2023-02-07 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 35757 | 111.40 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 38564 | 24.00 | 2025-09-07 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 27361 | 101.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 34453 | 15.65 | 2025-05-09 | 71 | 5 | 11 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2025-03-08 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 31743 | 40.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 3632 | 35.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2023-04-09 | 71 | 1 | 8 | Budget |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2025-05-09 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2025-01-06 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
Generated 2025-11-06 08:51:10.362 UTC