[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 15825 | 6.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 33751 | 140.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 677 | 18.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 13837 | 13.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 27595 | 51.82 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 30410 | 152.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 25783 | 27.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 16236 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 28069 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 3632 | 35.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 16317 | 7.14 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 31629 | 122.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 33573 | 81.96 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 19415 | 29.48 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 13160 | 104.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 21924 | 39.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Budget |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 33844 | 82.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 22031 | 13.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 28011 | 122.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 17768 | 61.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
Generated 2025-05-21 06:34:41.681 UTC