[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 636
467 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9652 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 16290 | 14.59 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-06-04 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 20124 | 62.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 23098 | 117.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 29754 | 82.90 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 2080 | 85.93 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 12926 | 51.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-05-05 | 71 | 3 | 6 | Budget |
| 17968 | 20.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 4041 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 22982 | 16.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 3058 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 6569 | 137.45 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 9651 | 10.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 1147 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
| 11748 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 23813 | 70.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 12546 | 85.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 7689 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 2188 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 23961 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 2407 | 30.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 11948 | 53.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-06-04 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 11845 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 32005 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 29667 | 78.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 32867 | 48.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 37851 | 51.82 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 23987 | 22.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 9242 | 72.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 4507 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 7139 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 33423 | 8.21 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 37676 | 166.24 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 6099 | 32.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 10301 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 21117 | 104.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 4182 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 25400 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 3713 | 63.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 21004 | 35.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 8062 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 5222 | 41.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 263 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 33936 | 53.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 22506 | 1.82 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-05-05 | 71 | 6 | 3 | Budget |
| 10440 | 104.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 26471 | 22.04 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 21865 | 47.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 12171 | 79.87 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 7364 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 31174 | 28.42 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 10033 | 38.96 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 487 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
| 5023 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 18297 | 6.08 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 3898 | 23.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 30020 | 48.63 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 8672 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 24990 | 30.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 13837 | 13.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 3994 | 31.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 23339 | 15.65 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 16969 | 29.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 18972 | 11.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 24842 | 53.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 5165 | 13.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 30759 | 136.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 7876 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 11370 | 10.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 26200 | 195.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 21210 | 195.02 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 32125 | 22.04 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 36729 | 44.38 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 13810 | 43.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 24222 | 99.57 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 8391 | 26.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 16678 | 46.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-05-05 | 71 | 6 | 6 | Budget |
| 26108 | 17.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 22415 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 345 | 64.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 38618 | 27.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 6757 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 25454 | 10.33 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 16236 | 6.08 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 6346 | 27.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 22688 | 31.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 8440 | 65.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 10034 | 40.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 27157 | 15.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 17768 | 61.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 3384 | 30.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 19893 | 29.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 6488 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 18594 | 105.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 23511 | 3.95 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 23600 | 166.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 12687 | 70.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 19531 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 25016 | 16.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 3632 | 35.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 12829 | 80.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-09-04 | 71 | 2 | 12 | Actual |
| 14725 | 75.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 29846 | 68.85 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 17590 | 85.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 5361 | 42.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 18057 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 6894 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 31207 | 99.70 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 16088 | 160.18 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 2327 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 9509 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 12973 | 60.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 17268 | 14.59 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 15108 | 108.66 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 2647 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 2081 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 24722 | 18.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 818 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 35438 | 79.87 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 30048 | 11.40 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 18502 | 9.27 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
| 8591 | 36.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 15283 | 13.53 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 31827 | 39.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-02-02 | 71 | 3 | 11 | Actual |
Generated 2025-07-04 14:34:53.401 UTC