[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 749
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-07-06 | 71 | 1 | 3 | Budget |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 11844 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
Generated 2025-11-04 18:40:01.123 UTC