[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 603
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2023-03-18 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 38444 | 91.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-09-15 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-08-16 | 71 | 6 | 5 | Budget |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 28389 | 24.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 2648 | 70.00 | 2023-01-16 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 21030 | 20.00 | 2024-06-17 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 10115 | 80.00 | 2023-08-16 | 71 | 1 | 3 | Budget |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2025-01-15 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 204 | 99.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 32540 | 76.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-04-16 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2025-01-15 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2025-05-17 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 12090 | 80.00 | 2023-09-15 | 71 | 6 | 7 | Budget |
| 27327 | 132.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 16029 | 104.00 | 2024-01-16 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 31715 | 18.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-10-15 | 71 | 1 | 11 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-09-15 | 71 | 3 | 6 | Budget |
| 7608 | 80.00 | 2023-05-18 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-10-16 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2023-01-16 | 71 | 6 | 3 | Budget |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2025-06-17 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
| 1999 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2025-04-16 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2023-01-16 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 15739 | 44.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-08-16 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-10-16 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 11844 | 40.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-07-16 | 71 | 2 | 6 | Budget |
| 32506 | 205.00 | 2025-05-17 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 32179 | 27.36 | 2025-04-16 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2025-03-17 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-16 | 71 | 1 | 4 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 8391 | 26.00 | 2023-06-18 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 17322 | 17.78 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-09-15 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 9605 | 26.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-10-16 | 71 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 33009 | 154.00 | 2025-05-17 | 71 | 1 | 7 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 38478 | 76.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-04-17 | 71 | 2 | 6 | Budget |
| 36555 | 107.14 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 23311 | 35.87 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 30081 | 58.21 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-04-16 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
Generated 2025-12-15 11:27:43.083 UTC