[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5071 | 70.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 2976 | 42.00 | 2023-01-19 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-11-17 | 71 | 2 | 6 | Actual |
| 7139 | 80.00 | 2023-05-21 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 35757 | 111.40 | 2025-07-19 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-07-19 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 32951 | 46.00 | 2025-05-20 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-05-21 | 71 | 6 | 6 | Budget |
| 29543 | 21.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-11-18 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 2825 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-12-19 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-10-19 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 30503 | 103.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-08-19 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 2729 | 60.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 2873 | 50.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 21004 | 35.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 32919 | 24.00 | 2025-05-20 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-05-20 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
| 26651 | 6.08 | 2024-11-17 | 71 | 6 | 12 | Actual |
| 4240 | 70.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 20211 | 107.14 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-12-18 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 37878 | 32.67 | 2025-09-18 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2024-01-19 | 71 | 2 | 12 | Actual |
| 10358 | 54.00 | 2023-08-19 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-11-18 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 19893 | 29.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2025-05-20 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-07-19 | 71 | 7 | 3 | Budget |
| 24194 | 160.18 | 2024-09-17 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 30167 | 73.18 | 2025-02-17 | 71 | 2 | 13 | Actual |
| 18210 | 82.90 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 36178 | 77.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-11-17 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 6895 | 8.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 18594 | 105.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-11-18 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-09-18 | 71 | 2 | 6 | Budget |
| 32005 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2023-06-21 | 71 | 6 | 7 | Budget |
| 6098 | 60.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-10-19 | 71 | 1 | 11 | Actual |
| 19383 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-11-18 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 25940 | 105.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-11-17 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-07-18 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 21330 | 22.04 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 4041 | 13.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-11-18 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-06-21 | 71 | 6 | 5 | Budget |
| 12973 | 60.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 31977 | 220.78 | 2025-04-19 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 4565 | 50.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 26558 | 24.16 | 2024-11-17 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-07-19 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-06-21 | 71 | 1 | 7 | Budget |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-08-18 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 11797 | 76.00 | 2023-09-18 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-21 | 71 | 6 | 3 | Budget |
| 36376 | 27.00 | 2025-08-19 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-19 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-06-20 | 71 | 2 | 13 | Actual |
| 24783 | 54.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-07-19 | 71 | 1 | 3 | Budget |
| 27448 | 95.02 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2025-06-20 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-10-18 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2025-05-20 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-09-18 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-19 | 71 | 1 | 13 | Actual |
| 15310 | 23.10 | 2023-12-19 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-09-18 | 71 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 29491 | 56.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-12-18 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-10-19 | 71 | 2 | 6 | Budget |
| 13837 | 13.00 | 2023-11-18 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-12-19 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-07-19 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 8439 | 80.00 | 2023-06-21 | 71 | 3 | 6 | Budget |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-12-18 | 71 | 2 | 12 | Actual |
| 22842 | 88.00 | 2024-08-18 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 15526 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 4101 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-07-19 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-09-18 | 71 | 1 | 7 | Budget |
| 11948 | 53.00 | 2023-09-18 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-09-18 | 71 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-06-21 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 16558 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 8390 | 40.00 | 2023-06-21 | 71 | 2 | 6 | Budget |
| 21117 | 104.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-12-18 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 12029 | 52.00 | 2023-09-18 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-09-17 | 71 | 1 | 12 | Actual |
| 29787 | 123.81 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-08-19 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-05-20 | 71 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 7220 | 35.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 8120 | 80.00 | 2023-06-21 | 71 | 6 | 4 | Budget |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 5442 | 96.54 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-10-19 | 71 | 2 | 12 | Actual |
| 2406 | 15.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-08-18 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-11-17 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 28692 | 68.85 | 2025-01-18 | 71 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-18 | 71 | 7 | 3 | Budget |
| 37235 | 156.00 | 2025-09-18 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-03-20 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 13891 | 30.00 | 2023-11-18 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-06-21 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-07-19 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-09-18 | 71 | 6 | 7 | Budget |
| 14132 | 79.87 | 2023-11-18 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-11-18 | 71 | 6 | 6 | Budget |
| 22121 | 100.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-07-19 | 71 | 2 | 12 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-10-19 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 29250 | 210.00 | 2025-02-17 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-05-20 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-08-19 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2023-06-21 | 71 | 1 | 4 | Budget |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-06-20 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-07-19 | 71 | 1 | 4 | Budget |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 25723 | 89.00 | 2024-11-17 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-10-19 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-11-18 | 71 | 6 | 11 | Actual |
| 26919 | 49.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 33395 | 28.42 | 2025-05-20 | 71 | 1 | 12 | Actual |
| 19154 | 173.81 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-11-17 | 71 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2025-06-20 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-07-19 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-07-19 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2023-07-19 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-10-19 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-21 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-04-19 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-10-18 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-08-19 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 7221 | 70.00 | 2023-05-21 | 71 | 1 | 6 | Budget |
| 37851 | 51.82 | 2025-09-18 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-07-18 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2025-04-19 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-11-17 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 14254 | 8.21 | 2023-11-18 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 23339 | 15.65 | 2024-08-18 | 71 | 2 | 11 | Actual |
| 29846 | 68.85 | 2025-02-17 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-10-19 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-07-19 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-18 | 71 | 6 | 12 | Actual |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2025-02-17 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-07-18 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-10-18 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-07-18 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 11892 | 12.00 | 2023-09-18 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-08-18 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 4042 | 30.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 24013 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-09-18 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2025-05-20 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 1529 | 60.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-10-18 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 20384 | 14.59 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 17942 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2025-04-19 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2023-05-21 | 71 | 6 | 4 | Budget |
| 30290 | 68.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-05-21 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-07-19 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-10-19 | 71 | 6 | 6 | Budget |
| 36085 | 152.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 6289 | 21.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-10-18 | 71 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-09-18 | 71 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-07-19 | 71 | 2 | 6 | Budget |
| 27211 | 33.00 | 2024-12-18 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-19 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-10-19 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2023-05-21 | 71 | 4 | 6 | Budget |
| 29667 | 78.00 | 2025-02-17 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-08-19 | 71 | 6 | 6 | Budget |
| 19708 | 101.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-06-20 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-20 | 71 | 1 | 13 | Actual |
| 205 | 110.00 | 2022-11-18 | 71 | 1 | 4 | Budget |
| 5958 | 90.00 | 2023-04-20 | 71 | 1 | 5 | Budget |
| 27157 | 15.00 | 2024-12-18 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 3118 | 70.00 | 2023-01-19 | 71 | 6 | 7 | Budget |
| 6099 | 32.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-08-19 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-08-19 | 71 | 2 | 13 | Actual |
| 25345 | 25.23 | 2024-10-18 | 71 | 1 | 11 | Actual |
| 31174 | 28.42 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 21740 | 83.00 | 2024-07-18 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-12-18 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2025-05-20 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-11-18 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-08-19 | 71 | 5 | 11 | Actual |
| 15343 | 22.04 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 10906 | 100.00 | 2023-08-19 | 71 | 1 | 7 | Budget |
| 25042 | 18.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-08-18 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-08-19 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-20 | 71 | 6 | 13 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-08-19 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-10-18 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 31827 | 39.00 | 2025-04-19 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 16149 | 82.90 | 2024-01-19 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 23754 | 51.00 | 2024-09-17 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-05-20 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-11-18 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-08-19 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-11-17 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 29901 | 39.06 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-07-19 | 71 | 6 | 3 | Budget |
| 24222 | 99.57 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 13533 | 100.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-07-18 | 71 | 1 | 12 | Actual |
| 22155 | 78.00 | 2024-07-18 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-09-18 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 10359 | 90.00 | 2023-08-19 | 71 | 6 | 4 | Budget |
| 2455 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 2728 | 32.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-11-18 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-09-17 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-10-19 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-10-19 | 71 | 1 | 4 | Budget |
| 10576 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 20302 | 39.06 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 39268 | 55.64 | 2025-10-19 | 71 | 1 | 13 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 346 | 90.00 | 2022-11-18 | 71 | 1 | 5 | Budget |
Generated 2025-12-18 22:31:54.533 UTC