[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 689
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17916 | 52.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 20124 | 62.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
| 17349 | 3.95 | 2022-11-21 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 27649 | 17.78 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 33936 | 53.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2021-08-21 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2022-12-22 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2022-08-21 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 31827 | 39.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-02-21 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
| 403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2021-09-21 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2023-10-22 | 71 | 6 | 13 | Actual |
| 36729 | 44.38 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2022-08-21 | 71 | 1 | 12 | Actual |
| 8590 | 50.00 | 2022-03-24 | 71 | 6 | 6 | Budget |
| 28337 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 4182 | 90.00 | 2021-11-21 | 71 | 1 | 7 | Budget |
| 26234 | 140.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2021-12-22 | 71 | 1 | 8 | Budget |
| 24541 | 1.82 | 2023-06-21 | 71 | 2 | 12 | Actual |
| 345 | 64.00 | 2021-08-21 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
| 19974 | 19.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 959 | 90.00 | 2021-08-21 | 71 | 1 | 8 | Budget |
| 9508 | 18.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-02-21 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2022-02-21 | 71 | 1 | 8 | Budget |
| 32152 | 27.36 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2023-11-21 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 22506 | 1.82 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
| 6427 | 90.00 | 2022-01-21 | 71 | 1 | 7 | Budget |
| 16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
| 9974 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2022-11-21 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
| 34253 | 126.84 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 26558 | 24.16 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2021-08-21 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-01-21 | 71 | 1 | 13 | Actual |
| 24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2022-03-24 | 71 | 2 | 6 | Budget |
| 38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 21439 | 6.08 | 2023-03-24 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 32238 | 65.65 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 27919 | 110.03 | 2023-09-21 | 71 | 6 | 13 | Actual |
| 18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2022-03-24 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2023-08-21 | 71 | 6 | 13 | Actual |
| 9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-02-21 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 22982 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 31054 | 44.38 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 12030 | 100.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
| 35757 | 111.40 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 2511 | 70.00 | 2021-10-22 | 71 | 6 | 4 | Budget |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-02-21 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 26471 | 22.04 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
| 19329 | 14.59 | 2023-01-21 | 71 | 3 | 11 | Actual |
| 13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2023-02-21 | 71 | 6 | 12 | Actual |
| 32125 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 35405 | 96.54 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 14254 | 8.21 | 2022-08-21 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2021-11-21 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2022-10-22 | 71 | 5 | 11 | Actual |
| 7607 | 72.00 | 2022-02-21 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 24222 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 26056 | 41.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 3246 | 41.99 | 2021-10-22 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2021-11-21 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
| 27887 | 95.99 | 2023-09-21 | 71 | 2 | 13 | Actual |
| 35875 | 92.48 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 14165 | 88.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-02-21 | 71 | 1 | 11 | Actual |
| 16409 | 3.95 | 2022-10-22 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 33515 | 41.60 | 2024-02-21 | 71 | 1 | 13 | Actual |
| 9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2023-12-22 | 71 | 2 | 13 | Actual |
| 16830 | 54.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 16969 | 29.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
| 26919 | 49.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
| 22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 14957 | 30.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 24572 | 3.95 | 2023-06-21 | 71 | 6 | 12 | Actual |
| 7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 34132 | 221.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
| 25373 | 6.08 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 37468 | 30.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2023-01-21 | 71 | 1 | 12 | Actual |
| 10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
| 26108 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 15995 | 78.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 7364 | 23.00 | 2022-02-21 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-02-21 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2021-09-21 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2021-08-21 | 71 | 6 | 6 | Budget |
| 38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2021-12-22 | 71 | 6 | 7 | Budget |
| 958 | 110.17 | 2021-08-21 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
| 28513 | 100.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2022-08-21 | 71 | 3 | 11 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 38385 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 26295 | 166.24 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 30020 | 48.63 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 1999 | 56.00 | 2021-09-21 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 22928 | 8.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-02-21 | 71 | 2 | 13 | Actual |
| 29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-02-21 | 71 | 2 | 11 | Actual |
| 28801 | 9.27 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 27769 | 7.14 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 5490 | 50.00 | 2021-12-22 | 71 | 2 | 8 | Budget |
| 10624 | 40.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 36756 | 15.65 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 38116 | 62.66 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 18892 | 18.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2021-08-21 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2021-08-21 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
| 30410 | 152.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2023-08-21 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2022-10-22 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2021-11-21 | 71 | 6 | 7 | Budget |
| 29377 | 76.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 17240 | 22.04 | 2022-11-21 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2021-10-22 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-01-21 | 71 | 6 | 7 | Budget |
| 817 | 63.00 | 2021-08-21 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2022-04-21 | 71 | 6 | 8 | Budget |
| 1610 | 47.00 | 2021-09-21 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 3247 | 50.00 | 2021-10-22 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 13408 | 60.17 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
| 13301 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 12278 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
| 24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2022-10-22 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2022-10-22 | 71 | 1 | 11 | Actual |
| 7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2021-08-21 | 71 | 7 | 3 | Budget |
| 35816 | 32.83 | 2024-04-21 | 71 | 1 | 13 | Actual |
Generated 2024-09-20 13:16:13.842 UTC