[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 7 SKIP 687
409 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 34285 | 82.90 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 5630 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 4426 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-11-04 | 71 | 5 | 11 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 23987 | 22.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 31769 | 32.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 9137 | 9.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 14226 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 29072 | 46.87 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 7737 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 4692 | 120.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 11619 | 80.00 | 2023-10-04 | 71 | 6 | 5 | Budget |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
Generated 2026-01-04 01:25:22.160 UTC