[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36555 | 107.14 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 25545 | 5.01 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 30852 | 296.54 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 4645 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 3118 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 27682 | 39.06 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 35114 | 22.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 28747 | 53.95 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 1530 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 38385 | 114.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 24783 | 54.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 734 | 36.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 4041 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 17590 | 85.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 5550 | 43.51 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 21773 | 60.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 14605 | 15.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 31885 | 198.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 38947 | 97.57 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 22333 | 22.04 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 20738 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 28479 | 176.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 5223 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 32626 | 148.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 1802 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 27420 | 220.78 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 25286 | 69.26 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 7081 | 70.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 1941 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 24102 | 93.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 16911 | 30.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 34043 | 32.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 38351 | 123.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 8262 | 63.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 8533 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 21151 | 104.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 26827 | 98.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 16771 | 78.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 31054 | 44.38 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 25253 | 69.26 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 31502 | 197.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 31795 | 28.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 17942 | 22.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 17349 | 3.95 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 17240 | 22.04 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 22956 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 583 | 35.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 2081 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 33395 | 28.42 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 15646 | 76.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 17498 | 7.14 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 8731 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 9057 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 30410 | 152.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 9926 | 80.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 6427 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 7001 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 29130 | 176.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2023-08-22 | 71 | 2 | 12 | Actual |
| 27540 | 87.99 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 30348 | 39.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 8439 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 38592 | 56.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 10905 | 78.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 8591 | 36.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 17802 | 68.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 29517 | 35.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
| 1470 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 5022 | 14.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 21059 | 25.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 4975 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 6146 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 13891 | 30.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 9845 | 30.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 9461 | 70.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 20000 | 15.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 2872 | 23.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 32238 | 65.65 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 6756 | 39.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 16969 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 27481 | 60.17 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 26234 | 140.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 19383 | 10.33 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 37115 | 146.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 20411 | 13.53 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 13348 | 55.63 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 35757 | 111.40 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 8201 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 17648 | 23.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 9787 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 2777 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
Generated 2025-06-21 09:27:55.298 UTC