[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 776 > < TAKE 512 >
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 4564 | 28.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 19501 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 1659 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 32893 | 45.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 11700 | 68.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 34573 | 28.42 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 23600 | 166.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 14605 | 15.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 5362 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 8121 | 42.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 33042 | 152.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 34486 | 69.91 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 15739 | 44.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 33336 | 60.33 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 535 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 4507 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 5958 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 7221 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 30701 | 44.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 7364 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 11418 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 13891 | 30.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
Generated 2025-07-03 16:31:15.054 UTC