[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 634 > < TAKE 992 >
469 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 33249 | 44.38 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 2327 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 14818 | 34.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 7607 | 72.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
Generated 2025-11-03 15:05:51.056 UTC