[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 83 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 7268 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 631 | 50.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-08-23 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-10-23 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 21385 | 17.78 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 9324 | 80.00 | 2023-07-23 | 71 | 1 | 5 | Budget |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 34873 | 29.00 | 2025-07-23 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 38618 | 27.00 | 2025-10-23 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-09-22 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 25545 | 5.01 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-07-23 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 6195 | 65.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 33936 | 53.00 | 2025-06-24 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 16290 | 14.59 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
Generated 2025-12-22 05:51:22.454 UTC