[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 44 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 4833 | 64.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 30256 | 150.00 | 2025-03-19 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2023-06-20 | 71 | 3 | 6 | Budget |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 2920 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-08-18 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-04-18 | 71 | 5 | 11 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-10-18 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2023-06-20 | 71 | 1 | 4 | Budget |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
Generated 2025-12-17 13:40:59.694 UTC