[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 SKIP 626
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 31207 | 99.70 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 534 | 16.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 13949 | 29.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 14226 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-10-04 | 71 | 1 | 3 | Budget |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 9461 | 70.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 37201 | 117.00 | 2025-10-04 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 35933 | 205.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-10-04 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 12499 | 13.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 14759 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 4692 | 120.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
Generated 2026-01-04 02:01:11.270 UTC