[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 794 > < TAKE 768 >
309 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
| 16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-02-10 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 10625 | 25.00 | 2023-02-10 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-03-12 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-03-12 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
| 19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-12 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-09-12 | 71 | 4 | 6 | Budget |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-04-12 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-07-12 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
Generated 2025-06-11 12:06:27.632 UTC