[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 758
345 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 18652 | 18.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2023-04-19 | 71 | 5 | 6 | Budget |
| 5361 | 42.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 28309 | 16.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-06-20 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 39148 | 48.63 | 2025-10-18 | 71 | 1 | 12 | Actual |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 3947 | 47.00 | 2023-02-17 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 17556 | 124.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-08-18 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
Generated 2025-12-17 06:28:33.440 UTC