[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 636
467 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 36992 | 73.18 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 1064 | 50.00 | 2022-04-21 | 71 | 6 | 8 | Budget |
| 27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 27919 | 110.03 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 5770 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 6756 | 39.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 31293 | 46.87 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 24455 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 38478 | 76.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 8202 | 56.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 22809 | 64.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 29130 | 176.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 24395 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 27682 | 39.06 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
| 21773 | 60.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 5771 | 16.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 20864 | 88.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 35552 | 44.38 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 37996 | 44.38 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
Generated 2025-05-21 15:49:29.920 UTC