[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 656
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 15739 | 44.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 16436 | 3.95 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 26082 | 29.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
Generated 2025-11-04 18:39:37.214 UTC