[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 632
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-09-14 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2023-06-17 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-10-15 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 34723 | 81.96 | 2025-06-16 | 71 | 6 | 13 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2025-01-14 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 28011 | 122.00 | 2025-01-14 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-07-15 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 1146 | 50.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 37173 | 29.00 | 2025-09-14 | 71 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 17861 | 54.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2023-05-17 | 71 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 4644 | 14.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-09-14 | 71 | 2 | 11 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2025-05-16 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-08-15 | 71 | 5 | 6 | Budget |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-06-17 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-06-16 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 32598 | 29.00 | 2025-05-16 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 17441 | 1.82 | 2024-02-14 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 26234 | 140.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-10-15 | 71 | 6 | 6 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2023-05-17 | 71 | 6 | 6 | Budget |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2025-05-16 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 29874 | 17.78 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-06-16 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-02-14 | 71 | 7 | 3 | Budget |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-07-15 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2023-04-16 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-09-14 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 17916 | 52.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-06-17 | 71 | 6 | 4 | Budget |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 22596 | 156.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-03-16 | 71 | 4 | 11 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2023-02-14 | 71 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-07-15 | 71 | 1 | 13 | Actual |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-02-14 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2024-04-15 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 28363 | 50.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 22630 | 91.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
Generated 2025-12-15 01:06:44.652 UTC