[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 783
320 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 35194 | 18.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 5119 | 40.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 487 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 9323 | 56.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-05-08 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 15705 | 79.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 39327 | 69.67 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 12547 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 3851 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 583 | 35.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 205 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 4645 | 40.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 23040 | 34.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 4833 | 64.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 18057 | 85.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 36729 | 44.38 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 22031 | 13.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 34573 | 28.42 | 2025-05-08 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 33542 | 81.96 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 7796 | 40.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 75 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 30972 | 59.27 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 32919 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 30376 | 123.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 6428 | 80.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 33336 | 60.33 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-05-08 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-10-06 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 28633 | 138.96 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 15584 | 31.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 9185 | 55.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-05-08 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 8671 | 64.00 | 2023-05-09 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 28834 | 65.65 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-09 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 3385 | 60.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 26323 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-05-09 | 71 | 4 | 6 | Budget |
| 18680 | 59.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 16409 | 3.95 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 18972 | 11.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 27327 | 132.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 22447 | 25.23 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 35843 | 92.48 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-05-09 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-05-08 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 2920 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 4692 | 120.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 32598 | 29.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-06-06 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
| 31382 | 193.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 30880 | 70.78 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 12278 | 50.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 15310 | 23.10 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 26444 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 18865 | 25.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 33631 | 205.00 | 2025-05-08 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 30617 | 37.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2023-05-09 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 818 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 32867 | 48.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 18772 | 70.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2025-05-08 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 31827 | 39.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 32238 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 6568 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 12419 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 15228 | 25.23 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2023-05-09 | 71 | 6 | 8 | Budget |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-05-09 | 71 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 19974 | 19.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 13301 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 22596 | 156.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 11797 | 76.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-05-08 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2024-05-08 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 30198 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 18150 | 88.96 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-05-08 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-05-09 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2023-05-09 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 27568 | 26.29 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 19474 | 2.89 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 30852 | 296.54 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 1941 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 5631 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 19274 | 25.23 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-05-08 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 19741 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 39209 | 89.06 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 17268 | 14.59 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 8390 | 40.00 | 2023-05-09 | 71 | 2 | 6 | Budget |
| 5771 | 16.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-04-07 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2025-05-08 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-05-08 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 28223 | 106.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2024-05-08 | 71 | 1 | 12 | Actual |
| 8999 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 36874 | 12.46 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 3246 | 41.99 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-05-08 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
Generated 2025-11-05 14:34:12.671 UTC