[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 719
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 25074 | 43.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 6675 | 49.57 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 6488 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 31207 | 99.70 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 18502 | 9.27 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 16436 | 3.95 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 19893 | 29.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 16616 | 36.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
Generated 2025-11-04 11:11:41.381 UTC