[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 628
475 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-10-16 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2024-03-17 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2023-03-18 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2024-05-17 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 13159 | 100.00 | 2023-10-16 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 27540 | 87.99 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-08-16 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-06-17 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-08-16 | 71 | 1 | 13 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 7001 | 80.00 | 2023-05-18 | 71 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 11798 | 80.00 | 2023-09-15 | 71 | 3 | 6 | Budget |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 2728 | 32.00 | 2023-01-16 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 30469 | 114.00 | 2025-03-17 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 4974 | 23.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 3444 | 24.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-05-17 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2024-03-17 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 2327 | 50.00 | 2023-01-16 | 71 | 6 | 3 | Budget |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2025-04-16 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-10-16 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-09-15 | 71 | 6 | 4 | Budget |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 7608 | 80.00 | 2023-05-18 | 71 | 6 | 7 | Budget |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-10-16 | 71 | 4 | 6 | Budget |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2024-01-16 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-07-16 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 4507 | 60.00 | 2023-03-18 | 71 | 1 | 3 | Budget |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 25486 | 28.42 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-08-16 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-09-15 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2025-05-17 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-09-15 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 4834 | 90.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2025-01-15 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 26416 | 32.67 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-16 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 26651 | 6.08 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 19474 | 2.89 | 2024-04-16 | 71 | 1 | 12 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-07-16 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-08-16 | 71 | 2 | 6 | Budget |
| 39327 | 69.67 | 2025-10-16 | 71 | 6 | 13 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-16 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-07-16 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 17999 | 33.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-07-16 | 71 | 5 | 6 | Budget |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-10-15 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2025-07-16 | 71 | 1 | 13 | Actual |
| 11291 | 60.00 | 2023-09-15 | 71 | 6 | 3 | Budget |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 25723 | 89.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 19061 | 85.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-10-15 | 71 | 1 | 12 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-02-14 | 71 | 1 | 13 | Actual |
| 33423 | 8.21 | 2025-05-17 | 71 | 2 | 12 | Actual |
| 20444 | 23.10 | 2024-05-17 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 21151 | 104.00 | 2024-06-17 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 11844 | 40.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-04-16 | 71 | 2 | 12 | Actual |
Generated 2025-12-15 12:05:37.045 UTC