[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 7140 | 70.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 21951 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-09-02 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 35757 | 111.40 | 2025-06-02 | 71 | 6 | 12 | Actual |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 14957 | 30.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 21059 | 25.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 19974 | 19.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-09-02 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-09-02 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 23961 | 30.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 6675 | 49.57 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 36468 | 101.00 | 2025-07-03 | 71 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-08-02 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-06-02 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-07-03 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 32893 | 45.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 1063 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 534 | 16.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 10577 | 80.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 14845 | 22.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 27130 | 39.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 15283 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-07-03 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 18892 | 18.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-08-02 | 71 | 6 | 5 | Budget |
| 26056 | 41.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 30669 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
Generated 2025-11-01 06:27:42.623 UTC