[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-10-06 | 71 | 2 | 13 | Actual |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 28363 | 50.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 14605 | 15.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 8342 | 70.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 9846 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 10115 | 80.00 | 2023-09-06 | 71 | 1 | 3 | Budget |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 17322 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 16116 | 99.57 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 26737 | 57.39 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 32598 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-11-06 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 9652 | 40.00 | 2023-08-06 | 71 | 5 | 6 | Budget |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 1860 | 20.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 15739 | 44.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-10-06 | 71 | 2 | 12 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-10-06 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 1658 | 14.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-10-06 | 71 | 1 | 5 | Budget |
| 19948 | 36.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 7469 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 34994 | 122.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 534 | 16.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 34606 | 66.72 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-08-06 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 38888 | 95.02 | 2025-11-06 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 2648 | 70.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 4239 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 7934 | 24.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 7364 | 23.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-11-06 | 71 | 2 | 11 | Actual |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 21004 | 35.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 16969 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 12030 | 100.00 | 2023-10-06 | 71 | 1 | 7 | Budget |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 27860 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 28572 | 148.05 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 31977 | 220.78 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-10-06 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 28389 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 24664 | 78.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 29846 | 68.85 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 24013 | 22.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 21654 | 78.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 17120 | 99.57 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-11-06 | 71 | 6 | 3 | Budget |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 6099 | 32.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
Generated 2026-01-05 11:28:36.926 UTC