[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 622
481 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-23 | 71 | 6 | 7 | Budget |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 30140 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 32626 | 148.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 23:27:00.405 UTC