[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 764 > < TAKE 500 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-05-06 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 11700 | 68.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
Generated 2025-06-06 01:05:51.165 UTC