[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 680
423 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-05-19 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-07-17 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-08-16 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 23720 | 76.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-07-17 | 71 | 6 | 3 | Budget |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-12-17 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-10-17 | 71 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-09-16 | 71 | 1 | 3 | Actual |
| 6099 | 32.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-01-17 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-09-16 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-07-17 | 71 | 5 | 11 | Actual |
| 28747 | 53.95 | 2025-01-16 | 71 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-12-17 | 71 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2023-01-17 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-06-18 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2025-06-18 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-09-16 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-09-16 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2023-06-19 | 71 | 1 | 5 | Budget |
| 29436 | 39.00 | 2025-02-15 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-04-17 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2023-04-18 | 71 | 1 | 4 | Budget |
| 8121 | 42.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-05-19 | 71 | 1 | 4 | Budget |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-06-18 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 3851 | 60.00 | 2023-02-16 | 71 | 1 | 6 | Budget |
| 10905 | 78.00 | 2023-08-17 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 18378 | 6.08 | 2024-03-18 | 71 | 5 | 11 | Actual |
| 13533 | 100.00 | 2023-11-16 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 16290 | 14.59 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-08-17 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-05-18 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-12-16 | 71 | 6 | 11 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-06-19 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-08-17 | 71 | 1 | 7 | Budget |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-11-15 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-07-17 | 71 | 7 | 3 | Budget |
| 24222 | 99.57 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-05-18 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 9460 | 53.00 | 2023-07-17 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-11-16 | 71 | 1 | 5 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 34132 | 221.00 | 2025-06-18 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-04-17 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-12-17 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2025-03-18 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-06-18 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2023-05-19 | 71 | 2 | 6 | Budget |
| 37584 | 124.00 | 2025-09-16 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 23452 | 29.48 | 2024-08-16 | 71 | 6 | 11 | Actual |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 20183 | 158.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-07-17 | 71 | 2 | 13 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-06-19 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-10-17 | 71 | 1 | 5 | Budget |
| 17768 | 61.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-08-17 | 71 | 6 | 13 | Actual |
| 6098 | 60.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-09-16 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-07-17 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-04-18 | 71 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 1941 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 1147 | 70.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-16 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-05-19 | 71 | 6 | 6 | Actual |
| 5362 | 70.00 | 2023-03-19 | 71 | 6 | 7 | Budget |
| 32238 | 65.65 | 2025-04-17 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-08-17 | 71 | 1 | 13 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2024-01-17 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-11-16 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-07-17 | 71 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 27157 | 15.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-11-16 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
| 4753 | 60.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 22716 | 99.00 | 2024-08-16 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-11-15 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
| 38888 | 95.02 | 2025-10-17 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-17 | 71 | 6 | 6 | Budget |
| 25225 | 108.66 | 2024-10-16 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2024-01-17 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2023-03-19 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-10-17 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2025-04-17 | 71 | 5 | 11 | Actual |
| 19622 | 114.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 5072 | 29.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-04-17 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-11-16 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
| 7412 | 40.00 | 2023-05-19 | 71 | 5 | 6 | Budget |
| 16116 | 99.57 | 2024-01-17 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-08-17 | 71 | 2 | 13 | Actual |
| 36874 | 12.46 | 2025-08-17 | 71 | 2 | 12 | Actual |
| 9324 | 80.00 | 2023-07-17 | 71 | 1 | 5 | Budget |
| 7000 | 56.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-10-16 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-08-17 | 71 | 2 | 11 | Actual |
| 5361 | 42.00 | 2023-03-19 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-05-19 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-08-17 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-08-16 | 71 | 4 | 11 | Actual |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2023-01-17 | 71 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-11-15 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 4894 | 60.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2023-05-19 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 3385 | 60.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
| 3898 | 23.00 | 2023-02-16 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-10-16 | 71 | 6 | 12 | Actual |
| 6146 | 40.00 | 2023-04-18 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 10577 | 80.00 | 2023-08-17 | 71 | 1 | 6 | Budget |
| 25723 | 89.00 | 2024-11-15 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 38537 | 70.00 | 2025-10-17 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2025-01-16 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2024-04-17 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-11-16 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-08-17 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2025-01-16 | 71 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-07-17 | 71 | 1 | 3 | Budget |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 19948 | 36.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-12-17 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-02-16 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2024-04-17 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 32626 | 148.00 | 2025-05-18 | 71 | 1 | 4 | Actual |
| 15879 | 22.00 | 2024-01-17 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2025-01-16 | 71 | 2 | 13 | Actual |
| 9788 | 80.00 | 2023-07-17 | 71 | 1 | 7 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-12-17 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2023-02-16 | 71 | 5 | 6 | Budget |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-09-16 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-01-17 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-10-17 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-07-17 | 71 | 2 | 6 | Budget |
| 17942 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-05-19 | 71 | 4 | 6 | Budget |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-16 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 17322 | 17.78 | 2024-02-16 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-04-18 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 30759 | 136.00 | 2025-03-18 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 34665 | 64.41 | 2025-06-18 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 26525 | 5.01 | 2024-11-15 | 71 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-07-17 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2025-01-16 | 71 | 6 | 13 | Actual |
| 12828 | 54.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-08-16 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2025-04-17 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-06-18 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 631 | 50.00 | 2022-11-16 | 71 | 4 | 6 | Budget |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-07-17 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2025-05-18 | 71 | 2 | 13 | Actual |
| 2826 | 70.00 | 2023-01-17 | 71 | 3 | 6 | Budget |
| 29343 | 106.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-10-16 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 28513 | 100.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 17676 | 110.00 | 2024-03-18 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-11-16 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 20618 | 175.00 | 2024-06-18 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2024-01-17 | 71 | 2 | 12 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-04-18 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-08-17 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 9185 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2025-03-18 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 5071 | 70.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 29633 | 221.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-10-17 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 4239 | 56.00 | 2023-02-16 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-11-15 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-18 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2025-03-18 | 71 | 6 | 13 | Actual |
| 34166 | 128.00 | 2025-06-18 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-12-17 | 71 | 2 | 6 | Budget |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-11-16 | 71 | 1 | 3 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-03-19 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-08-17 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-09-15 | 71 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2025-07-17 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2023-01-17 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-19 | 71 | 1 | 7 | Budget |
| 27361 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 11891 | 40.00 | 2023-09-16 | 71 | 5 | 6 | Budget |
| 32753 | 152.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-10-17 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 31688 | 70.00 | 2025-04-17 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2025-01-16 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2023-02-16 | 71 | 6 | 6 | Budget |
| 21472 | 23.10 | 2024-06-18 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-04-17 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-19 | 71 | 6 | 5 | Budget |
| 28921 | 10.33 | 2025-01-16 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 34723 | 81.96 | 2025-06-18 | 71 | 6 | 13 | Actual |
| 3770 | 60.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 31715 | 18.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-07-17 | 71 | 6 | 7 | Budget |
| 1389 | 70.00 | 2022-12-17 | 71 | 6 | 4 | Budget |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
Generated 2025-12-16 19:31:57.078 UTC