[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 614
489 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 678 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 7000 | 56.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 31087 | 52.89 | 2025-03-16 | 71 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 10439 | 100.00 | 2023-08-15 | 71 | 1 | 5 | Budget |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-10-15 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-09-14 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 24395 | 17.78 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-03-16 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 29491 | 56.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-10-15 | 71 | 6 | 13 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-06-17 | 71 | 6 | 4 | Budget |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2023-02-14 | 71 | 1 | 3 | Budget |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2025-05-16 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-05-16 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-10-15 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2024-06-16 | 71 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2025-06-16 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-05-17 | 71 | 6 | 7 | Budget |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 33785 | 156.00 | 2025-06-16 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-07-15 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 32598 | 29.00 | 2025-05-16 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 31715 | 18.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 204 | 99.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-09-14 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-14 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 6196 | 70.00 | 2023-04-16 | 71 | 3 | 6 | Budget |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 29377 | 76.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-10-15 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-10-15 | 71 | 2 | 13 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 8391 | 26.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
Generated 2025-12-14 20:14:54.352 UTC