[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 686
417 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-07-05 | 71 | 1 | 6 | Budget |
| 7607 | 72.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 18411 | 19.91 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 28130 | 93.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 4507 | 60.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 8590 | 50.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 31293 | 46.87 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
Generated 2025-11-03 23:36:36.792 UTC