[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 656
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 28834 | 65.65 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 19680 | 52.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
Generated 2025-05-22 21:20:48.541 UTC