[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 14 SKIP 625
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 3770 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-10-04 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 11291 | 60.00 | 2023-10-04 | 71 | 6 | 3 | Budget |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 4692 | 120.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-10-04 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 11479 | 93.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 20124 | 62.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-10-04 | 71 | 1 | 3 | Budget |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Budget |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 1658 | 14.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 23961 | 30.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
Generated 2026-01-04 01:54:17.730 UTC