[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 570
533 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17861 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 17968 | 20.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-04-20 | 71 | 2 | 8 | Budget |
| 22956 | 66.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-06-20 | 71 | 6 | 13 | Actual |
| 12828 | 54.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
| 33723 | 44.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-08-21 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-01-19 | 71 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-05-20 | 71 | 1 | 13 | Actual |
| 20357 | 13.53 | 2023-10-21 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-07-21 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 37617 | 93.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 19383 | 10.33 | 2023-09-20 | 71 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 23754 | 51.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 262 | 63.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 5691 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-09-20 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-04-20 | 71 | 6 | 4 | Budget |
| 33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 7796 | 40.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 2977 | 50.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-05-21 | 71 | 6 | 12 | Actual |
| 14226 | 22.04 | 2023-04-20 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 2825 | 39.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 14725 | 75.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 34665 | 64.41 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 38323 | 20.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 2407 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 19800 | 107.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-10-21 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 7140 | 70.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 3057 | 60.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 5690 | 32.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-20 | 71 | 1 | 5 | Budget |
| 1330 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 6242 | 23.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-04-20 | 71 | 6 | 6 | Budget |
| 6616 | 37.45 | 2022-09-20 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-04-20 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-09-20 | 71 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2023-12-19 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 27211 | 33.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-10-20 | 71 | 2 | 13 | Actual |
| 630 | 39.00 | 2022-04-20 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 4042 | 30.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
| 4100 | 47.00 | 2022-07-21 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 2777 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 12606 | 90.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 35168 | 32.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-10-21 | 71 | 2 | 8 | Budget |
| 11700 | 68.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 3850 | 59.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 19329 | 14.59 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
| 32540 | 76.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
| 12029 | 52.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 32152 | 27.36 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 17648 | 23.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-19 | 71 | 1 | 13 | Actual |
| 7412 | 40.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 7876 | 60.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 5630 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
| 1755 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-06-21 | 71 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
| 28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 32125 | 22.04 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 26234 | 140.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-04-20 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-04-20 | 71 | 6 | 5 | Budget |
| 8486 | 40.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 36906 | 83.74 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 1469 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 5877 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 26919 | 49.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-07-21 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 18269 | 35.87 | 2023-08-21 | 71 | 1 | 11 | Actual |
| 29377 | 76.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-09-20 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 21030 | 20.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 34285 | 82.90 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-03-21 | 71 | 2 | 13 | Actual |
| 33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 21563 | 3.95 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2022-12-19 | 71 | 1 | 5 | Budget |
| 17942 | 22.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 24455 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 14925 | 27.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 39268 | 55.64 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 11798 | 80.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 37494 | 28.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-05-20 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 7081 | 70.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
| 13220 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-07-21 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 31629 | 122.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 37115 | 146.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 9509 | 40.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 7000 | 56.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 34606 | 66.72 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 16436 | 3.95 | 2023-06-21 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 9057 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 14308 | 19.91 | 2023-04-20 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-05-21 | 71 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 9323 | 56.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
| 13621 | 88.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-10-21 | 71 | 1 | 3 | Budget |
| 5362 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 31207 | 99.70 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 29130 | 176.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 30562 | 46.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 1861 | 50.00 | 2022-05-21 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-05-21 | 71 | 3 | 11 | Actual |
| 35875 | 92.48 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 24222 | 99.57 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2024-08-20 | 71 | 6 | 13 | Actual |
| 14132 | 79.87 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 13499 | 195.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
| 8813 | 64.72 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
| 2873 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 36376 | 27.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-04-20 | 71 | 3 | 11 | Actual |
| 33249 | 44.38 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 24368 | 13.53 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-09-20 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 6428 | 80.00 | 2022-09-20 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 11620 | 52.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 5023 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 19680 | 52.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-08-21 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-01-19 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 36237 | 60.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-09-19 | 71 | 2 | 13 | Actual |
| 21117 | 104.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 37878 | 32.67 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-08-21 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-01-19 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 34043 | 32.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-06-21 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 8732 | 56.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-08-21 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-04-20 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-04-20 | 71 | 2 | 12 | Actual |
| 9508 | 18.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 30020 | 48.63 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-03-20 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 19474 | 2.89 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 39089 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-08-21 | 71 | 1 | 8 | Budget |
| 33042 | 152.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
| 5770 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 20000 | 15.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 20330 | 8.21 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 20560 | 8.21 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 21654 | 78.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
| 37328 | 106.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-09-20 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 10496 | 91.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-04-20 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
Generated 2025-05-20 13:56:43.792 UTC