[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 705
398 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2024-01-15 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2023-05-17 | 71 | 5 | 6 | Budget |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Budget |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 5771 | 16.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2023-04-16 | 71 | 4 | 6 | Budget |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 16737 | 96.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 4101 | 60.00 | 2023-02-14 | 71 | 6 | 6 | Budget |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 28337 | 80.00 | 2025-01-14 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2023-04-16 | 71 | 1 | 7 | Budget |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 25373 | 6.08 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 33936 | 53.00 | 2025-06-16 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-06-16 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 2826 | 70.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 3851 | 60.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 25042 | 18.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2023-06-17 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-09-14 | 71 | 4 | 6 | Budget |
| 7549 | 50.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-08-15 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2023-06-17 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-10-15 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 27481 | 60.17 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 7364 | 23.00 | 2023-05-17 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-10-15 | 71 | 5 | 6 | Budget |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-09-14 | 71 | 6 | 7 | Budget |
| 8999 | 60.00 | 2023-07-15 | 71 | 1 | 3 | Budget |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2025-06-16 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2024-04-15 | 71 | 4 | 11 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2025-05-16 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 5958 | 90.00 | 2023-04-16 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2023-04-16 | 71 | 3 | 6 | Budget |
| 4181 | 72.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 5223 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-07-15 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 19095 | 104.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-10-15 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 38676 | 52.00 | 2025-10-15 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 31266 | 27.57 | 2025-03-16 | 71 | 1 | 13 | Actual |
| 9184 | 80.00 | 2023-07-15 | 71 | 1 | 4 | Budget |
| 4506 | 44.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-07-15 | 71 | 6 | 7 | Budget |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-09-14 | 71 | 2 | 12 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-08-15 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-06-16 | 71 | 3 | 11 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 16 | 54.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 18502 | 9.27 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-10-15 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-05-16 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-06-17 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 10252 | 14.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 19274 | 25.23 | 2024-04-15 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2025-01-14 | 71 | 2 | 13 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 24750 | 88.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2023-02-14 | 71 | 1 | 5 | Budget |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-05-16 | 71 | 3 | 11 | Actual |
Generated 2025-12-15 01:06:48.509 UTC