[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 486 | 31.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 6195 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 20243 | 119.27 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 25132 | 109.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 14759 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-11-05 | 71 | 2 | 12 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 16317 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 36085 | 152.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-10-05 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-10-05 | 71 | 6 | 5 | Budget |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 37526 | 46.00 | 2025-10-05 | 71 | 6 | 6 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 6675 | 49.57 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 33276 | 22.04 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
Generated 2026-01-04 05:19:15.853 UTC