[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 600
503 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 28309 | 16.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 204 | 99.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 1658 | 14.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 31769 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
Generated 2025-05-22 06:29:22.735 UTC