[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15798 | 33.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 16290 | 14.59 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-12-07 | 71 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 37905 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 37937 | 76.29 | 2025-08-06 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 38231 | 107.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 6017 | 42.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 6098 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 6289 | 21.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 6427 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 6894 | 30.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 7364 | 23.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 7468 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 7549 | 50.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2023-05-09 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2023-05-09 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-05-09 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-09 | 71 | 6 | 3 | Budget |
| 16524 | 136.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 17268 | 14.59 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2024-01-06 | 71 | 5 | 11 | Actual |
| 17382 | 29.48 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 17441 | 1.82 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2024-01-06 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 18470 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 18560 | 145.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-05-09 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-09 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-05-09 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2023-05-09 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-05-09 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-09 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-05-09 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-09 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-09 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-05-09 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-05-09 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-05-09 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-05-09 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-05-09 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-05-09 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2023-05-09 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-05-09 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-05-09 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-05-09 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-09 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2023-05-09 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-05-09 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-05-09 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-05-09 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-05-09 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-05-09 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-09 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-09 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-09 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-05-09 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-09 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
Generated 2025-11-05 08:29:07.837 UTC