[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 635
468 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 29072 | 46.87 | 2025-01-14 | 71 | 6 | 13 | Actual |
| 33877 | 137.00 | 2025-06-16 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 20000 | 15.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 22388 | 25.23 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2023-03-17 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 8590 | 50.00 | 2023-06-17 | 71 | 6 | 6 | Budget |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-07-15 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 7318 | 80.00 | 2023-05-17 | 71 | 3 | 6 | Budget |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 25166 | 93.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-10-15 | 71 | 6 | 13 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
| 486 | 31.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-10-15 | 71 | 6 | 5 | Budget |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 35638 | 37.99 | 2025-07-15 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-07-15 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 39089 | 52.89 | 2025-10-15 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 32626 | 148.00 | 2025-05-16 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 678 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-09-14 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 7082 | 80.00 | 2023-05-17 | 71 | 1 | 5 | Budget |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-08-15 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 12089 | 45.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 18411 | 19.91 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 15937 | 26.00 | 2024-01-15 | 71 | 6 | 6 | Actual |
| 19708 | 101.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 36702 | 53.95 | 2025-08-15 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 33573 | 81.96 | 2025-05-16 | 71 | 6 | 13 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2025-06-16 | 71 | 6 | 13 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 35028 | 90.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 19834 | 47.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 21385 | 17.78 | 2024-06-16 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 5630 | 44.00 | 2023-04-16 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-05-16 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2023-06-17 | 71 | 6 | 3 | Budget |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 36468 | 101.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-08-15 | 71 | 6 | 5 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 3947 | 47.00 | 2023-02-14 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 31293 | 46.87 | 2025-03-16 | 71 | 2 | 13 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-07-15 | 71 | 5 | 6 | Budget |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2023-02-14 | 71 | 1 | 3 | Budget |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 12829 | 80.00 | 2023-10-15 | 71 | 1 | 6 | Budget |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-08-15 | 71 | 1 | 3 | Budget |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2023-05-17 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-06-16 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 8014 | 9.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-07-15 | 71 | 1 | 13 | Actual |
| 1755 | 50.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-05-17 | 71 | 5 | 6 | Budget |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-10-15 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
Generated 2025-12-14 18:08:03.048 UTC