[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 810
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 13019 | 25.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 26919 | 49.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 21439 | 6.08 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2024-01-05 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
Generated 2025-11-04 17:11:46.207 UTC