[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 715
388 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2729 | 60.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-09-15 | 71 | 3 | 6 | Budget |
| 16088 | 160.18 | 2024-01-16 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-03-17 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-10-16 | 71 | 3 | 6 | Budget |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2025-05-17 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2025-01-15 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-09-15 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2025-04-16 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 34399 | 32.67 | 2025-06-17 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2023-02-15 | 71 | 4 | 6 | Budget |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 36264 | 14.00 | 2025-08-16 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2025-05-17 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 32179 | 27.36 | 2025-04-16 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2024-01-16 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 5877 | 60.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 37328 | 106.00 | 2025-09-15 | 71 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-08-16 | 71 | 1 | 13 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-16 | 71 | 2 | 6 | Budget |
| 3385 | 60.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-07-16 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 31688 | 70.00 | 2025-04-16 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 37996 | 44.38 | 2025-09-15 | 71 | 1 | 12 | Actual |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-09-15 | 71 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-08-16 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 22809 | 64.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 28337 | 80.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2024-04-16 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 5166 | 30.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 15434 | 6.08 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2023-04-17 | 71 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-09-15 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 28130 | 93.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 3384 | 30.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-10-16 | 71 | 6 | 13 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 16 | 54.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 18470 | 3.95 | 2024-03-17 | 71 | 1 | 12 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2023-07-16 | 71 | 6 | 5 | Budget |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-10-16 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 38323 | 20.00 | 2025-10-16 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 34606 | 66.72 | 2025-06-17 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-18 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-05-17 | 71 | 3 | 11 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 14666 | 53.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 33963 | 10.00 | 2025-06-17 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-03-18 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 5071 | 70.00 | 2023-03-18 | 71 | 3 | 6 | Budget |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 20560 | 8.21 | 2024-05-17 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 36527 | 248.06 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
Generated 2025-12-15 12:25:28.507 UTC