[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 618
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 15228 | 25.23 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 15526 | 91.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 28421 | 49.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 10576 | 54.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 5818 | 60.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 18470 | 3.95 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 6487 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
| 20738 | 83.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 29575 | 52.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 22155 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 28011 | 122.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 31885 | 198.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 18652 | 18.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-04-21 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 8813 | 64.72 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 13160 | 104.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 7081 | 70.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 5442 | 96.54 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 11478 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 15310 | 23.10 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 34994 | 122.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
Generated 2025-05-21 09:38:36.146 UTC