[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 826
277 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 25132 | 109.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 21531 | 6.08 | 2024-05-08 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 12607 | 83.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-05-09 | 71 | 6 | 5 | Budget |
| 16644 | 63.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 24514 | 6.08 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 6675 | 49.57 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 37328 | 106.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-05-08 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 31207 | 99.70 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 20124 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 4369 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 35028 | 90.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 31715 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 37494 | 28.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2025-05-08 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 17861 | 54.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-05-09 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 21151 | 104.00 | 2024-05-08 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 32753 | 152.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 4752 | 64.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 34692 | 46.87 | 2025-05-08 | 71 | 2 | 13 | Actual |
| 4693 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 28801 | 9.27 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 25373 | 6.08 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 14254 | 8.21 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 5166 | 30.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 21979 | 54.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 631 | 50.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 37824 | 11.40 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 14308 | 19.91 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2025-05-08 | 71 | 1 | 7 | Actual |
| 15646 | 76.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2023-05-09 | 71 | 1 | 4 | Actual |
| 1802 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 15853 | 30.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 8812 | 80.00 | 2023-05-09 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-05-08 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 3199 | 90.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 7549 | 50.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 12359 | 72.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 12973 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 27481 | 60.17 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-05-09 | 71 | 5 | 6 | Budget |
| 21210 | 195.02 | 2024-05-08 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 28954 | 67.78 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 6195 | 65.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 32330 | 66.72 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-05-08 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 34426 | 49.70 | 2025-05-08 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 1611 | 60.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 263 | 70.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 5022 | 14.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 35638 | 37.99 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 18297 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-05-08 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2025-05-08 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-05-09 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2025-05-08 | 71 | 2 | 11 | Actual |
| 29250 | 210.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 15905 | 33.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 10767 | 17.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 15015 | 156.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-05-09 | 71 | 2 | 8 | Budget |
| 22063 | 49.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 36178 | 77.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 3769 | 40.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-05-09 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 10301 | 110.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 10625 | 25.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 21773 | 60.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 29463 | 18.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 18351 | 22.04 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 6814 | 40.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 7318 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 35966 | 114.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
Generated 2025-11-05 14:17:54.984 UTC