[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 18411 | 19.91 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 24514 | 6.08 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 5165 | 13.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-06-04 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-07-05 | 71 | 6 | 6 | Budget |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 4644 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-07-05 | 71 | 1 | 6 | Budget |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
Generated 2025-11-03 14:41:59.726 UTC