[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 782
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7469 | 50.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 535 | 30.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 1146 | 50.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 29517 | 35.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 22415 | 23.10 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 13020 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 36376 | 27.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 1331 | 110.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 23252 | 88.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 4645 | 40.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 19948 | 36.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 19356 | 15.65 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 8534 | 29.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2024-05-08 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-05-09 | 71 | 1 | 3 | Budget |
| 35114 | 22.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 19800 | 107.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 38478 | 76.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 37468 | 30.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-05-09 | 71 | 1 | 7 | Budget |
| 2269 | 70.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 24422 | 6.08 | 2024-08-05 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-05-08 | 71 | 1 | 7 | Actual |
| 23634 | 105.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 12218 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 30562 | 46.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 35377 | 205.63 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 22982 | 16.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-05-09 | 71 | 6 | 3 | Budget |
| 25286 | 69.26 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-04-07 | 71 | 2 | 12 | Actual |
| 26416 | 32.67 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 35318 | 101.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 27860 | 46.87 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 21563 | 3.95 | 2024-05-08 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 3384 | 30.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 14605 | 15.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-05-08 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 37235 | 156.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 18713 | 60.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 31324 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 28720 | 15.65 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 15705 | 79.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 29284 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 15283 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 1999 | 56.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 5023 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-01-06 | 71 | 5 | 11 | Actual |
| 17498 | 7.14 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2023-05-09 | 71 | 5 | 6 | Budget |
| 24541 | 1.82 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 16263 | 11.40 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 28130 | 93.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 19622 | 114.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2025-05-08 | 71 | 2 | 11 | Actual |
| 6147 | 18.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-05-08 | 71 | 2 | 12 | Actual |
| 34665 | 64.41 | 2025-05-08 | 71 | 1 | 13 | Actual |
| 5631 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 13917 | 22.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 7607 | 72.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-05-09 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 14165 | 88.96 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-05-09 | 71 | 1 | 5 | Budget |
| 11701 | 80.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 31000 | 17.78 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 9460 | 53.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 5957 | 72.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 3948 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2025-05-08 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 17676 | 110.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 18351 | 22.04 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2023-05-09 | 71 | 6 | 4 | Budget |
| 13810 | 43.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-05-08 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 30617 | 37.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 12090 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 37173 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 2081 | 90.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 34043 | 32.00 | 2025-05-08 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 8440 | 65.00 | 2023-05-09 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 11233 | 76.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 31977 | 220.78 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-05-09 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 17888 | 13.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2025-05-08 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 18378 | 6.08 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 11152 | 50.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 23311 | 35.87 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 37081 | 215.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 2826 | 70.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 958 | 110.17 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 27130 | 39.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 5362 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 37526 | 46.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 5691 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 12089 | 45.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 21059 | 25.00 | 2024-05-08 | 71 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 14104 | 107.14 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 27327 | 132.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-05-08 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 8731 | 80.00 | 2023-05-09 | 71 | 6 | 7 | Budget |
| 37851 | 51.82 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 26028 | 11.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 30913 | 141.99 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 11479 | 93.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-05-08 | 71 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 13219 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 9557 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 12877 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 37115 | 146.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-05-08 | 71 | 7 | 3 | Actual |
Generated 2025-11-05 09:44:35.855 UTC