[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 769
334 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37115 | 146.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2023-10-23 | 71 | 6 | 13 | Actual |
| 24455 | 29.48 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 13300 | 107.14 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-03-25 | 71 | 6 | 8 | Budget |
| 24222 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 17916 | 52.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2021-10-23 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2021-08-22 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2023-11-22 | 71 | 2 | 13 | Actual |
| 11045 | 141.99 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2022-03-25 | 71 | 2 | 6 | Budget |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 36702 | 53.95 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2022-09-22 | 71 | 2 | 11 | Actual |
| 31054 | 44.38 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 15136 | 55.63 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-03-25 | 71 | 4 | 6 | Budget |
| 33336 | 60.33 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2021-08-22 | 71 | 6 | 3 | Budget |
| 35816 | 32.83 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2022-12-23 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2023-03-25 | 71 | 5 | 11 | Actual |
| 25225 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2021-09-22 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-03-25 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-02-22 | 71 | 6 | 13 | Actual |
| 19474 | 2.89 | 2023-01-22 | 71 | 1 | 12 | Actual |
| 534 | 16.00 | 2021-08-22 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 262 | 63.00 | 2021-08-22 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 33423 | 8.21 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2023-10-23 | 71 | 1 | 13 | Actual |
| 24368 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 27157 | 15.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 10114 | 57.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 404 | 70.00 | 2021-08-22 | 71 | 6 | 5 | Budget |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2023-01-22 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 14633 | 66.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 39002 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 36434 | 198.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-03-25 | 71 | 2 | 11 | Actual |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2022-04-22 | 71 | 1 | 4 | Budget |
| 15108 | 108.66 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-02-22 | 71 | 1 | 6 | Budget |
| 34545 | 69.91 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2022-08-22 | 71 | 6 | 11 | Actual |
| 5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
| 35114 | 22.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 37081 | 215.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2023-12-23 | 71 | 6 | 13 | Actual |
| 24313 | 31.61 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 32506 | 205.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2021-09-22 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2023-09-22 | 71 | 2 | 13 | Actual |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
| 31769 | 32.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-02-22 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2021-09-22 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-02-22 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 24876 | 61.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2021-11-22 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 7412 | 40.00 | 2022-02-22 | 71 | 5 | 6 | Budget |
| 2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
| 10033 | 38.96 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-03-25 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 630 | 39.00 | 2021-08-22 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2021-09-22 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
| 13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 19708 | 101.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 22750 | 46.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-01-22 | 71 | 6 | 6 | Budget |
| 8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-03-24 | 71 | 2 | 13 | Actual |
| 29343 | 106.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2022-02-22 | 71 | 4 | 6 | Budget |
| 29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 28309 | 16.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-03-25 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2022-03-25 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-02-22 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2022-11-22 | 71 | 5 | 11 | Actual |
| 7549 | 50.00 | 2022-02-22 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2022-11-22 | 71 | 6 | 12 | Actual |
| 11092 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2024-03-24 | 71 | 6 | 13 | Actual |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 17468 | 2.89 | 2022-11-22 | 71 | 2 | 12 | Actual |
| 20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
| 16911 | 30.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 26769 | 81.96 | 2023-08-22 | 71 | 6 | 13 | Actual |
| 20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2021-09-22 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-02-22 | 71 | 2 | 13 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 12219 | 54.11 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2021-08-22 | 71 | 1 | 3 | Actual |
| 26737 | 57.39 | 2023-08-22 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2023-03-25 | 71 | 1 | 12 | Actual |
| 12218 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 29874 | 17.78 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2021-10-23 | 71 | 1 | 5 | Budget |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
| 29667 | 78.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-03-25 | 71 | 1 | 7 | Budget |
| 16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2022-03-25 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-01-22 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 28893 | 58.21 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2021-09-22 | 71 | 6 | 6 | Budget |
| 37387 | 42.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 17709 | 68.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
| 37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
Generated 2024-09-21 07:55:03.680 UTC