[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 727
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 33423 | 8.21 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 28747 | 53.95 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 30140 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 25042 | 18.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
Generated 2025-05-22 12:55:26.323 UTC