[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 570
533 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 31474 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 8343 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 8861 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 12029 | 52.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 11948 | 53.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 15343 | 22.04 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 11844 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 8486 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 5071 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 262 | 63.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 14845 | 22.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 2777 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 18351 | 22.04 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 263 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 12171 | 79.87 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 30140 | 46.87 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 24313 | 31.61 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 17590 | 85.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 27741 | 66.72 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 31715 | 18.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 13917 | 22.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 28309 | 16.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 34815 | 137.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 37115 | 146.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 15283 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 31688 | 70.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 12089 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 29928 | 32.67 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 19356 | 15.65 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 28774 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 17498 | 7.14 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 1802 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 18920 | 39.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 38116 | 62.66 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 8732 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 34132 | 221.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 8812 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 8121 | 42.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 4240 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
| 21385 | 17.78 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 9323 | 56.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 33221 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 5958 | 90.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 33276 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 8391 | 26.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 26651 | 6.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 28479 | 176.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 18560 | 145.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 5818 | 60.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 10252 | 14.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 876 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 13949 | 29.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 7412 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 12277 | 48.05 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 1388 | 48.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 3851 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 8440 | 65.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 4752 | 64.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 37796 | 60.33 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 32812 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 10768 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 31629 | 122.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 9651 | 10.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 6757 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 9652 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 16558 | 91.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 22901 | 34.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 1610 | 47.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 25783 | 27.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 31146 | 49.70 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 23040 | 34.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 4565 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 32206 | 17.78 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 27448 | 95.02 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 8591 | 36.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 74 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 24368 | 13.53 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 7688 | 107.14 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 37824 | 11.40 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 19474 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 20444 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 27801 | 56.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 4893 | 49.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
Generated 2025-06-21 06:17:55.482 UTC