[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 772
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 33336 | 60.33 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 959 | 90.00 | 2021-08-22 | 71 | 1 | 8 | Budget |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 630 | 39.00 | 2021-08-22 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 26651 | 6.08 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 4182 | 90.00 | 2021-11-22 | 71 | 1 | 7 | Budget |
| 34665 | 64.41 | 2024-03-24 | 71 | 1 | 13 | Actual |
| 38385 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2022-03-25 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-10-23 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2021-10-23 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2024-07-23 | 71 | 5 | 11 | Actual |
| 38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2021-09-22 | 71 | 6 | 6 | Budget |
| 34399 | 32.67 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2023-11-22 | 71 | 2 | 13 | Actual |
| 10964 | 93.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2021-10-23 | 71 | 6 | 8 | Budget |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2022-11-22 | 71 | 2 | 12 | Actual |
| 584 | 70.00 | 2021-08-22 | 71 | 3 | 6 | Budget |
| 29040 | 138.10 | 2023-10-23 | 71 | 2 | 13 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2023-12-23 | 71 | 2 | 13 | Actual |
| 37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-01-22 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
| 28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2021-10-23 | 71 | 6 | 7 | Budget |
| 17441 | 1.82 | 2022-11-22 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
| 10624 | 40.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 38173 | 69.67 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 1755 | 50.00 | 2021-09-22 | 71 | 4 | 6 | Budget |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 13160 | 104.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 15705 | 79.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-02-22 | 71 | 1 | 13 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-02-22 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-02-22 | 71 | 5 | 6 | Budget |
| 37442 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 23542 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 10358 | 54.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2023-05-23 | 71 | 5 | 11 | Actual |
| 21030 | 20.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 20357 | 13.53 | 2023-02-22 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2023-09-22 | 71 | 2 | 13 | Actual |
| 12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-02-22 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2024-03-24 | 71 | 2 | 13 | Actual |
| 30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2021-08-22 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 6942 | 77.00 | 2022-02-22 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 15049 | 78.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2023-08-22 | 71 | 1 | 13 | Actual |
| 20560 | 8.21 | 2023-02-22 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2022-02-22 | 71 | 4 | 6 | Budget |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 37201 | 117.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 9380 | 80.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 37617 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2024-01-22 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2022-10-23 | 71 | 6 | 11 | Actual |
| 21151 | 104.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2022-11-22 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-01-22 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 25400 | 17.78 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2021-08-22 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 36729 | 44.38 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 1611 | 60.00 | 2021-09-22 | 71 | 1 | 6 | Budget |
| 205 | 110.00 | 2021-08-22 | 71 | 1 | 4 | Budget |
| 7550 | 90.00 | 2022-02-22 | 71 | 1 | 7 | Budget |
| 19415 | 29.48 | 2023-01-22 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2021-09-22 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2021-08-22 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
| 22121 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-01-22 | 71 | 3 | 11 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-02-22 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-03-25 | 71 | 5 | 6 | Actual |
| 33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 30198 | 92.48 | 2023-11-22 | 71 | 6 | 13 | Actual |
| 26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 32812 | 53.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2023-09-22 | 71 | 1 | 13 | Actual |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 17295 | 22.04 | 2022-11-22 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2021-12-23 | 71 | 6 | 5 | Budget |
| 28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
| 16409 | 3.95 | 2022-10-23 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-01-22 | 71 | 2 | 13 | Actual |
| 31885 | 198.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2021-09-22 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-01-22 | 71 | 1 | 7 | Budget |
| 31174 | 28.42 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 15283 | 13.53 | 2022-09-22 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 31977 | 220.78 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2022-12-23 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 26355 | 123.81 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 16616 | 36.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 35725 | 25.23 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2021-08-22 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2022-12-23 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-01-22 | 71 | 4 | 11 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2022-10-23 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 1801 | 14.00 | 2021-09-22 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
| 34132 | 221.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 22447 | 25.23 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 33785 | 156.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 27977 | 107.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
Generated 2024-09-21 11:55:20.422 UTC