[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 686 > < TAKE 496 >
417 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-08-07 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2025-05-09 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 3057 | 60.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-09-07 | 71 | 1 | 8 | Budget |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 5490 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 18713 | 60.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 21979 | 54.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-09 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 27237 | 21.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 13621 | 88.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-05-09 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-09 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 4564 | 28.00 | 2023-02-07 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 18680 | 59.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-04-08 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-01-07 | 71 | 5 | 11 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-08-07 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-09-07 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-05-09 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 1469 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-02-07 | 71 | 6 | 6 | Budget |
| 19893 | 29.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-08-07 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2025-01-06 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 7876 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 12828 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2024-01-07 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-02-07 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 34372 | 13.53 | 2025-05-09 | 71 | 2 | 11 | Actual |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-08-07 | 71 | 1 | 13 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 13499 | 195.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2025-01-06 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-09-07 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 13219 | 80.00 | 2023-09-07 | 71 | 6 | 7 | Budget |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 20652 | 93.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
Generated 2025-11-06 15:33:32.902 UTC