[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 593
510 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 16771 | 78.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 4239 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 36874 | 12.46 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 26737 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 2648 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 6346 | 27.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
Generated 2025-11-04 11:17:53.611 UTC