[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 612
491 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 29517 | 35.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 7796 | 40.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 2407 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 4368 | 54.11 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 1064 | 50.00 | 2022-04-21 | 71 | 6 | 8 | Budget |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 28921 | 10.33 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 33991 | 43.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 12218 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 8262 | 63.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 30617 | 37.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 7317 | 59.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 20923 | 44.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 16558 | 91.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 7364 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 16409 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 33042 | 152.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 21563 | 3.95 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-04-21 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 74 | 32.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 3384 | 30.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 6290 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 11478 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 32125 | 22.04 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 5818 | 60.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 5770 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 23987 | 22.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 20090 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 36292 | 68.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 19383 | 10.33 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 13160 | 104.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 6675 | 49.57 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
Generated 2025-05-21 09:38:32.118 UTC