[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 640
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 11232 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 23634 | 105.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 29901 | 39.06 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 14:44:42.969 UTC