[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 781
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18865 | 25.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-03-14 | 71 | 1 | 7 | Budget |
| 21621 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 3851 | 60.00 | 2022-01-12 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2021-11-12 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 30669 | 18.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-02-12 | 71 | 1 | 3 | Budget |
| 19974 | 19.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2021-10-12 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2022-11-12 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2022-01-12 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2021-10-12 | 71 | 1 | 4 | Budget |
| 31474 | 29.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 38323 | 20.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 13020 | 40.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-01-12 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2021-12-13 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 4182 | 90.00 | 2022-01-12 | 71 | 1 | 7 | Budget |
| 31000 | 17.78 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-03-14 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-03-14 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-02-12 | 71 | 6 | 11 | Actual |
| 15825 | 6.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2022-01-12 | 71 | 6 | 5 | Budget |
| 10825 | 35.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-03-14 | 71 | 4 | 6 | Budget |
| 27801 | 56.08 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-01-12 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 38116 | 62.66 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 28189 | 122.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
| 21979 | 54.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2022-04-14 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2023-02-12 | 71 | 2 | 11 | Actual |
| 9788 | 80.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 487 | 60.00 | 2021-10-12 | 71 | 1 | 6 | Budget |
| 39056 | 11.40 | 2024-09-12 | 71 | 5 | 11 | Actual |
| 5490 | 50.00 | 2022-02-12 | 71 | 2 | 8 | Budget |
| 30410 | 152.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-03-14 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2021-12-13 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-04-14 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-02-12 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-03-14 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 4753 | 60.00 | 2022-02-12 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2021-11-12 | 71 | 6 | 3 | Budget |
| 22716 | 99.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2021-12-13 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-04-14 | 71 | 6 | 5 | Budget |
| 16263 | 11.40 | 2022-12-13 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 38478 | 76.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-02-12 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-01-12 | 71 | 2 | 6 | Budget |
| 14308 | 19.91 | 2022-10-12 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2021-11-12 | 71 | 1 | 8 | Budget |
| 34994 | 122.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
| 24102 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2021-11-12 | 71 | 6 | 7 | Budget |
| 24990 | 30.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-04-14 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 9184 | 80.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 14818 | 34.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2021-10-12 | 71 | 6 | 6 | Budget |
| 13219 | 80.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
| 28774 | 32.67 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-04-14 | 71 | 6 | 3 | Budget |
| 20560 | 8.21 | 2023-04-14 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-02-12 | 71 | 4 | 6 | Budget |
| 2777 | 30.00 | 2021-12-13 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-04-14 | 71 | 1 | 7 | Budget |
| 11044 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 3198 | 122.30 | 2021-12-13 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 9185 | 55.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 4692 | 120.00 | 2022-02-12 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-03-14 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 24044 | 43.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-03-14 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-02-12 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-04-14 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2022-11-12 | 71 | 2 | 11 | Actual |
| 32330 | 66.72 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2022-02-12 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-04-14 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2021-11-12 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-02-12 | 71 | 6 | 7 | Budget |
| 35933 | 205.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 9707 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2023-03-14 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-02-12 | 71 | 6 | 13 | Actual |
| 9605 | 26.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-02-12 | 71 | 6 | 8 | Budget |
| 23420 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 35405 | 96.54 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-02-12 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2021-10-12 | 71 | 2 | 8 | Budget |
| 39176 | 22.04 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2022-10-12 | 71 | 2 | 12 | Actual |
| 22538 | 9.27 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-04-14 | 71 | 1 | 4 | Budget |
| 38676 | 52.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-04-13 | 71 | 1 | 13 | Actual |
| 18502 | 9.27 | 2023-02-12 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-01-12 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2023-12-13 | 71 | 1 | 13 | Actual |
| 33221 | 109.27 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 23720 | 76.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 25427 | 15.65 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 5690 | 32.00 | 2022-03-14 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 204 | 99.00 | 2021-10-12 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 11151 | 40.48 | 2022-07-13 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2024-09-12 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2021-11-12 | 71 | 1 | 7 | Budget |
| 4644 | 14.00 | 2022-02-12 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2021-11-12 | 71 | 1 | 5 | Budget |
| 17 | 70.00 | 2021-10-12 | 71 | 1 | 3 | Budget |
| 10300 | 71.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2023-12-13 | 71 | 2 | 13 | Actual |
| 34132 | 221.00 | 2024-05-14 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2023-04-14 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 32839 | 20.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-03-14 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 24135 | 70.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2021-12-13 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 8732 | 56.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-05-15 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-03-14 | 71 | 1 | 8 | Budget |
| 27860 | 46.87 | 2023-11-12 | 71 | 1 | 13 | Actual |
| 2872 | 23.00 | 2021-12-13 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 38444 | 91.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2021-10-12 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-02-12 | 71 | 5 | 6 | Budget |
| 13348 | 55.63 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2021-12-13 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 156 | 9.00 | 2021-10-12 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2022-11-12 | 71 | 3 | 11 | Actual |
| 7608 | 80.00 | 2022-04-14 | 71 | 6 | 7 | Budget |
| 38618 | 27.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 29436 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-04-14 | 71 | 3 | 6 | Budget |
| 37173 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 27130 | 39.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 1063 | 49.57 | 2021-10-12 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2021-11-12 | 71 | 3 | 6 | Budget |
| 678 | 40.00 | 2021-10-12 | 71 | 5 | 6 | Budget |
| 34815 | 137.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 29130 | 176.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 37494 | 28.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-01-12 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2022-11-12 | 71 | 1 | 11 | Actual |
| 15310 | 23.10 | 2022-11-12 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-01-12 | 71 | 1 | 13 | Actual |
| 30972 | 59.27 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 24194 | 160.18 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 38057 | 89.06 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2023-10-12 | 71 | 2 | 13 | Actual |
| 17468 | 2.89 | 2023-01-12 | 71 | 2 | 12 | Actual |
| 20923 | 44.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2021-12-13 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 2648 | 70.00 | 2021-12-13 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
Generated 2024-11-11 04:33:11.283 UTC