[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 780
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 21712 | 20.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 34043 | 32.00 | 2025-05-09 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2024-04-08 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-09-07 | 71 | 7 | 3 | Budget |
| 31595 | 176.00 | 2025-03-08 | 71 | 1 | 5 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 35875 | 92.48 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 27977 | 107.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-05-09 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2025-03-08 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-01-06 | 71 | 2 | 13 | Actual |
| 8261 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 18865 | 25.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 31827 | 39.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 16937 | 22.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 15169 | 79.87 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2025-04-08 | 71 | 6 | 13 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-09-07 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-09-07 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-09-07 | 71 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-08-07 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 2511 | 70.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 30290 | 68.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 37617 | 93.00 | 2025-08-07 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 2268 | 39.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 7140 | 70.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-08-07 | 71 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 20000 | 15.00 | 2024-04-08 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 5166 | 30.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-08-07 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 9242 | 72.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2024-01-07 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-01-07 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-09-07 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2024-02-07 | 71 | 6 | 8 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 28282 | 75.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 6290 | 30.00 | 2023-03-09 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2023-03-09 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 5631 | 60.00 | 2023-03-09 | 71 | 1 | 3 | Budget |
| 18892 | 18.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2024-01-07 | 71 | 2 | 12 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 12972 | 35.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 16236 | 6.08 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 9460 | 53.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 17498 | 7.14 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 1802 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
Generated 2025-11-06 08:51:09.931 UTC