[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 67 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-06-03 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 10173 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 5958 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 22447 | 25.23 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 34166 | 128.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 3384 | 30.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 9057 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 32626 | 148.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 7140 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 2269 | 70.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 19003 | 29.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 7689 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 36318 | 55.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 29491 | 56.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 28309 | 16.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 1388 | 48.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 22005 | 39.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 33877 | 137.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 34344 | 109.27 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 30669 | 18.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 38975 | 34.80 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 22031 | 13.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 34781 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 33515 | 41.60 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 30617 | 37.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 13160 | 104.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 36264 | 14.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 13654 | 76.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 6243 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 9604 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 21712 | 20.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 23906 | 60.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 11949 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 7608 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 3632 | 35.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 24044 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 11479 | 93.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 2326 | 35.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
Generated 2025-07-03 16:18:25.511 UTC