[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 992 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 5165 | 13.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
Generated 2025-11-03 18:41:43.973 UTC