[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 748
355 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 4692 | 120.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 16616 | 36.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 24395 | 17.78 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
Generated 2025-11-05 02:13:43.943 UTC