[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 567 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 35318 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 33751 | 140.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 25783 | 27.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 8343 | 53.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 29517 | 35.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 26200 | 195.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 8391 | 26.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 7001 | 80.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 32005 | 82.90 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2022-12-20 | 71 | 3 | 6 | Budget |
| 3632 | 35.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-04-21 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 29013 | 55.64 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 9558 | 39.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 5818 | 60.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 8998 | 39.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 9706 | 23.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 30167 | 73.18 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
Generated 2025-05-22 03:04:02.850 UTC