[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 674
429 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 9604 | 40.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 23692 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 9380 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 6196 | 70.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 2269 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 17027 | 93.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 12926 | 51.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 25454 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 9184 | 80.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 6017 | 42.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 583 | 35.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 6943 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 29250 | 210.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 4693 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 29874 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 12925 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 4975 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 29436 | 39.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 19920 | 15.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 15310 | 23.10 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 8487 | 20.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 4644 | 14.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 5630 | 44.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 8999 | 60.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 37235 | 156.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 17468 | 2.89 | 2023-08-22 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 26140 | 29.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 9706 | 23.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 29543 | 21.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 7935 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 29517 | 35.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 35284 | 104.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 35725 | 25.23 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 11232 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 10253 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 14426 | 2.89 | 2023-05-22 | 71 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 30503 | 103.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 34399 | 32.67 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 26355 | 123.81 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 7082 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 1611 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 32389 | 34.59 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 37328 | 106.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 28337 | 80.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 36846 | 39.06 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 28479 | 176.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 18269 | 35.87 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 19741 | 54.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 37115 | 146.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 32038 | 110.17 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 18972 | 11.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 34285 | 82.90 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 3118 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 35525 | 34.80 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 2647 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 24013 | 22.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 24044 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 4368 | 54.11 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 35966 | 114.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 25689 | 137.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 27071 | 64.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 5166 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 14925 | 27.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 33129 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 33991 | 43.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 8343 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 37996 | 44.38 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 7469 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 17061 | 83.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 13300 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 16857 | 16.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 4894 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 38768 | 71.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 1941 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 5958 | 90.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 31536 | 85.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 14957 | 30.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 5071 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 32506 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 25427 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 31715 | 18.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
Generated 2025-06-21 04:49:31.321 UTC