[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 696
407 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 1610 | 47.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 1282 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 19680 | 52.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
Generated 2025-05-22 04:40:24.087 UTC