[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 21654 | 78.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 20864 | 88.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 34285 | 82.90 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 10825 | 35.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
| 2511 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 6756 | 39.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 7269 | 13.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 33303 | 22.04 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 16409 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 32152 | 27.36 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 28097 | 172.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-04-20 | 71 | 2 | 13 | Actual |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 24455 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 16885 | 66.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 7317 | 59.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 31715 | 18.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 2647 | 40.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 28893 | 58.21 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 36992 | 73.18 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
Generated 2025-05-21 15:52:05.781 UTC