[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-06-24 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Budget |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Budget |
| 16317 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 38618 | 27.00 | 2025-10-23 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 2592 | 90.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 11371 | 30.00 | 2023-09-22 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 20302 | 39.06 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 28921 | 10.33 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 1330 | 99.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 17498 | 7.14 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-10-23 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-10-23 | 71 | 4 | 6 | Budget |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-09-22 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 24935 | 34.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 9927 | 82.90 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 13160 | 104.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2023-06-25 | 71 | 6 | 6 | Budget |
| 30701 | 44.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 21117 | 104.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-23 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 30793 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-09-22 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2025-05-24 | 71 | 2 | 11 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 2976 | 42.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-23 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-06-24 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2025-05-24 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 37996 | 44.38 | 2025-09-22 | 71 | 1 | 12 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
Generated 2025-12-22 20:04:08.090 UTC