[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 651
452 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 19383 | 10.33 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 34166 | 128.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 29517 | 35.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 534 | 16.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 14308 | 19.91 | 2023-04-21 | 71 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 14818 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 17648 | 23.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 6243 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 8262 | 63.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 38231 | 107.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 31885 | 198.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 30589 | 15.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 5818 | 60.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 17 | 70.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 11749 | 30.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 25400 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 9558 | 39.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 6099 | 32.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
| 28097 | 172.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 35318 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 27977 | 107.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 23906 | 60.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 19329 | 14.59 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 23634 | 105.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 02:18:36.334 UTC