[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 719
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30167 | 73.18 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2025-05-08 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-05-08 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 30048 | 11.40 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 8917 | 23.81 | 2023-05-09 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-05-09 | 71 | 1 | 4 | Budget |
| 24541 | 1.82 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 5072 | 29.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 27269 | 54.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 20183 | 158.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 38385 | 114.00 | 2025-09-06 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 21832 | 86.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 34935 | 135.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-09-06 | 71 | 1 | 3 | Budget |
| 31027 | 45.44 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2024-05-08 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2023-05-09 | 71 | 2 | 6 | Budget |
| 19154 | 173.81 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 13715 | 86.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 38057 | 89.06 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 16436 | 3.95 | 2023-12-07 | 71 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 26651 | 6.08 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 11749 | 30.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 12973 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 36144 | 158.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 29517 | 35.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-06-06 | 71 | 5 | 11 | Actual |
| 3948 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 7934 | 24.00 | 2023-05-09 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 35579 | 44.38 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 33542 | 81.96 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-07-07 | 71 | 6 | 13 | Actual |
| 17295 | 22.04 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 17061 | 83.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 1146 | 50.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2023-05-09 | 71 | 2 | 8 | Budget |
| 38734 | 104.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 29961 | 65.65 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 5362 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 677 | 18.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 22415 | 23.10 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 7318 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 36906 | 83.74 | 2025-07-07 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2025-05-08 | 71 | 2 | 12 | Actual |
| 17556 | 124.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 486 | 31.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-10-06 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 27071 | 64.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 31688 | 70.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 25723 | 89.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 34545 | 69.91 | 2025-05-08 | 71 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2023-05-09 | 71 | 6 | 3 | Budget |
| 1064 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 34043 | 32.00 | 2025-05-08 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 30140 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 11620 | 52.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 16208 | 34.80 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 1801 | 14.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2025-05-08 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 21951 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2025-05-08 | 71 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 15402 | 3.95 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2025-05-08 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 7737 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 21151 | 104.00 | 2024-05-08 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-08 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 17 | 70.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 16616 | 36.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 32179 | 27.36 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2024-05-08 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 31977 | 220.78 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 17120 | 99.57 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 16857 | 16.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 26710 | 27.57 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 37115 | 146.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 11479 | 93.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-12-06 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 9604 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 13408 | 60.17 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 35438 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 28513 | 100.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 6147 | 18.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-05-09 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-05-08 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-05-08 | 71 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 13749 | 70.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 1530 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 15995 | 78.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 19680 | 52.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 11798 | 80.00 | 2023-08-06 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 8731 | 80.00 | 2023-05-09 | 71 | 6 | 7 | Budget |
| 5818 | 60.00 | 2023-03-08 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 3524 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 21740 | 83.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 25486 | 28.42 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-05-09 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 17498 | 7.14 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 39295 | 103.01 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 8262 | 63.00 | 2023-05-09 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 23542 | 6.08 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 2777 | 30.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 9974 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 7269 | 13.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 16885 | 66.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 11290 | 36.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-04-07 | 71 | 2 | 12 | Actual |
| 18297 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 20652 | 93.00 | 2024-05-08 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 37328 | 106.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 2976 | 42.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 8486 | 40.00 | 2023-05-09 | 71 | 4 | 6 | Budget |
| 31054 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 26471 | 22.04 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 6289 | 21.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-05-08 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 19834 | 47.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 31918 | 124.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-05-08 | 71 | 1 | 13 | Actual |
| 15526 | 91.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 38231 | 107.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 24368 | 13.53 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
Generated 2025-11-06 01:26:31.745 UTC