[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 624
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 6757 | 60.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 22005 | 39.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 28389 | 24.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 23098 | 117.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 16409 | 3.95 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-08-07 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 24541 | 1.82 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 17295 | 22.04 | 2024-01-07 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2023-03-09 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 5303 | 90.00 | 2023-02-07 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2025-05-09 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-02-07 | 71 | 6 | 8 | Budget |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 30020 | 48.63 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-09-07 | 71 | 1 | 11 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 5362 | 70.00 | 2023-02-07 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2023-04-09 | 71 | 1 | 8 | Budget |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 17441 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 33844 | 82.00 | 2025-05-09 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 30167 | 73.18 | 2025-01-06 | 71 | 2 | 13 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 9185 | 55.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 534 | 16.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 19215 | 49.57 | 2024-03-08 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 22447 | 25.23 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 14957 | 30.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 19095 | 104.00 | 2024-03-08 | 71 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-02-07 | 71 | 1 | 4 | Budget |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-06-07 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-08-07 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-02-07 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-01-07 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 10576 | 54.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 7364 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-05-09 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-08-07 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-08-07 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 1659 | 30.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-08-07 | 71 | 2 | 12 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 10439 | 100.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
Generated 2025-11-06 08:50:30.857 UTC