[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 797
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 16524 | 136.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
Generated 2025-11-04 12:20:54.017 UTC