[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-06-02 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2023-05-05 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-09-02 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 24722 | 18.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 8390 | 40.00 | 2023-05-05 | 71 | 2 | 6 | Budget |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-09-02 | 71 | 4 | 6 | Budget |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 24962 | 6.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 6488 | 56.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-09-02 | 71 | 5 | 11 | Actual |
| 23452 | 29.48 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 33336 | 60.33 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 32152 | 27.36 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-08-02 | 71 | 5 | 11 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-08-02 | 71 | 7 | 3 | Budget |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 19154 | 173.81 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 1860 | 20.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 24541 | 1.82 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-08-02 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 6196 | 70.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 10114 | 57.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-02 | 71 | 1 | 3 | Budget |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 8590 | 50.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-08-02 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-07-03 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 11093 | 48.05 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
Generated 2025-11-01 06:27:42.425 UTC