[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 760
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25345 | 25.23 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 9975 | 54.11 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 11478 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 36434 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 2327 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 31416 | 68.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 156 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 30972 | 59.27 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 7001 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 630 | 39.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 6242 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 30048 | 11.40 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 31000 | 17.78 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 7469 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 6895 | 8.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 1801 | 14.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 26525 | 5.01 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
Generated 2025-07-03 12:54:09.333 UTC