[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-07-04 | 71 | 1 | 6 | Budget |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 18057 | 85.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-09-03 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 13019 | 25.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 18772 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 8201 | 80.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 8390 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 9845 | 30.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-08-03 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-06-03 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 34132 | 221.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2025-06-03 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 16317 | 7.14 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 28954 | 67.78 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 21531 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-07-04 | 71 | 4 | 6 | Budget |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-08-03 | 71 | 6 | 11 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-08-03 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 584 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-09-03 | 71 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 31382 | 193.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-08-03 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
Generated 2025-11-02 15:49:23.202 UTC