[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 511 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-11-17 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-07-17 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-08-17 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-08-18 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 31536 | 85.00 | 2025-04-18 | 71 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-08-18 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 1146 | 50.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-06-20 | 71 | 1 | 4 | Budget |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 33631 | 205.00 | 2025-06-19 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-10-18 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2025-03-19 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
Generated 2025-12-17 15:54:00.723 UTC