[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 668
435 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-04-22 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 28747 | 53.95 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 16:50:49.851 UTC