[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 660
443 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 5118 | 20.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 27420 | 220.78 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 38143 | 92.48 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 28893 | 58.21 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 31054 | 44.38 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 23008 | 26.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 33101 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 19329 | 14.59 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 35284 | 104.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 11749 | 30.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 33042 | 152.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
| 17027 | 93.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 30669 | 18.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 11891 | 40.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 4182 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 17916 | 52.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 2455 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 2326 | 35.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 5362 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 30348 | 39.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 21951 | 15.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 28363 | 50.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 33573 | 81.96 | 2024-10-21 | 71 | 6 | 13 | Actual |
| 21712 | 20.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
| 18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 20772 | 51.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 02:18:35.645 UTC