[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 634
469 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 1007 | 50.00 | 2021-08-22 | 71 | 2 | 8 | Budget |
| 7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
| 734 | 36.00 | 2021-08-22 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 23098 | 117.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2021-08-22 | 71 | 1 | 5 | Budget |
| 29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
| 32330 | 66.72 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 16885 | 66.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 26651 | 6.08 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-03-25 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 38734 | 104.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-02-22 | 71 | 3 | 11 | Actual |
| 17968 | 20.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 32125 | 22.04 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2024-01-22 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2022-08-22 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-03-25 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2022-03-25 | 71 | 6 | 4 | Budget |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
| 23511 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2021-08-22 | 71 | 6 | 6 | Budget |
| 24135 | 70.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 959 | 90.00 | 2021-08-22 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 12089 | 45.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2022-12-23 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2021-08-22 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 27361 | 101.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2021-08-22 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-02-22 | 71 | 1 | 4 | Budget |
| 20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
| 535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
| 23720 | 76.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2022-11-22 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 15310 | 23.10 | 2022-09-22 | 71 | 4 | 11 | Actual |
| 8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2023-12-23 | 71 | 2 | 13 | Actual |
| 31266 | 27.57 | 2023-12-23 | 71 | 1 | 13 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2022-11-22 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
| 27157 | 15.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2022-10-23 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2021-09-22 | 71 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2021-12-23 | 71 | 1 | 5 | Budget |
| 33129 | 82.90 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 37824 | 11.40 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 28513 | 100.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 204 | 99.00 | 2021-08-22 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2022-10-23 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
| 19003 | 29.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2023-12-23 | 71 | 6 | 13 | Actual |
| 19329 | 14.59 | 2023-01-22 | 71 | 3 | 11 | Actual |
| 1331 | 110.00 | 2021-09-22 | 71 | 1 | 4 | Budget |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-02-22 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-02-22 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 21271 | 49.57 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 3633 | 60.00 | 2021-11-22 | 71 | 6 | 4 | Budget |
| 22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2022-09-22 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2022-10-23 | 71 | 6 | 12 | Actual |
| 11419 | 128.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2022-10-23 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 27269 | 54.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 20618 | 175.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-01-22 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 8486 | 40.00 | 2022-03-25 | 71 | 4 | 6 | Budget |
| 9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-03-24 | 71 | 1 | 13 | Actual |
| 6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2022-10-23 | 71 | 2 | 12 | Actual |
| 15798 | 33.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 17709 | 68.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 32812 | 53.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2021-09-22 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2021-10-23 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
| 17498 | 7.14 | 2022-11-22 | 71 | 6 | 12 | Actual |
| 2128 | 49.57 | 2021-09-22 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2021-11-22 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 36992 | 73.18 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 958 | 110.17 | 2021-08-22 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 37617 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2023-09-22 | 71 | 2 | 13 | Actual |
| 8015 | 30.00 | 2022-03-25 | 71 | 7 | 3 | Budget |
| 9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 23132 | 104.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-01-22 | 71 | 1 | 7 | Budget |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-02-22 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 16 | 54.00 | 2021-08-22 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2022-10-23 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2021-08-22 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 32506 | 205.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2022-02-22 | 71 | 1 | 7 | Budget |
| 3117 | 35.00 | 2021-10-23 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2022-08-22 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2022-10-23 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 32238 | 65.65 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
| 38057 | 89.06 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 14226 | 22.04 | 2022-08-22 | 71 | 1 | 11 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2023-03-25 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2021-10-23 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2021-08-22 | 71 | 1 | 3 | Budget |
| 28834 | 65.65 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 27649 | 17.78 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 20738 | 83.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-02-22 | 71 | 6 | 13 | Actual |
| 20772 | 51.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 29901 | 39.06 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 33276 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 13499 | 195.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
| 2081 | 90.00 | 2021-09-22 | 71 | 1 | 8 | Budget |
| 7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2021-09-22 | 71 | 6 | 6 | Budget |
| 37201 | 117.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2022-12-23 | 71 | 1 | 11 | Actual |
| 18470 | 3.95 | 2022-12-23 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2021-09-22 | 71 | 5 | 6 | Budget |
| 20503 | 2.89 | 2023-02-22 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2023-09-22 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2022-11-22 | 71 | 1 | 11 | Actual |
| 30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-03-25 | 71 | 2 | 6 | Budget |
| 36702 | 53.95 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 37387 | 42.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2022-08-22 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2021-12-23 | 71 | 6 | 5 | Budget |
| 6346 | 27.00 | 2022-01-22 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2022-12-23 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2023-08-22 | 71 | 2 | 13 | Actual |
| 32152 | 27.36 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 29754 | 82.90 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 13160 | 104.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2021-10-23 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-03-25 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2021-09-22 | 71 | 1 | 6 | Budget |
| 33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2023-08-22 | 71 | 1 | 13 | Actual |
| 37081 | 215.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 39029 | 65.65 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2024-01-22 | 71 | 2 | 13 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
| 25811 | 128.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 12607 | 83.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 7607 | 72.00 | 2022-02-22 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 38351 | 123.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2021-10-23 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 37494 | 28.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 205 | 110.00 | 2021-08-22 | 71 | 1 | 4 | Budget |
| 9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 38947 | 97.57 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 13349 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 19474 | 2.89 | 2023-01-22 | 71 | 1 | 12 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 1283 | 30.00 | 2021-09-22 | 71 | 7 | 3 | Budget |
| 2592 | 90.00 | 2021-10-23 | 71 | 1 | 5 | Budget |
| 28363 | 50.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-03-24 | 71 | 4 | 11 | Actual |
Generated 2024-09-21 08:36:59.114 UTC