[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 766
337 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 4320 | 75.32 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 32598 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 959 | 90.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
| 33844 | 82.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 1999 | 56.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 32951 | 46.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 36344 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 33042 | 152.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 16885 | 66.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 4425 | 38.96 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
| 39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 24135 | 70.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
Generated 2025-05-21 05:30:43.218 UTC