[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 680 > < TAKE 512 >
423 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10495 | 80.00 | 2023-08-17 | 71 | 6 | 5 | Budget |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-11-16 | 71 | 1 | 3 | Budget |
| 26618 | 6.08 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-03-18 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-05-19 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-06-19 | 71 | 1 | 7 | Budget |
| 31918 | 124.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2023-05-19 | 71 | 1 | 5 | Budget |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-05-18 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-10-16 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-09-15 | 71 | 1 | 12 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 31382 | 193.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-09-16 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-06-18 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-04-17 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2025-05-18 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-17 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-16 | 71 | 2 | 12 | Actual |
| 28130 | 93.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-08-17 | 71 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-09-16 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-09-16 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 22630 | 91.00 | 2024-08-16 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-07-17 | 71 | 2 | 6 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-11-16 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2023-01-17 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-08-17 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2023-01-17 | 71 | 6 | 3 | Budget |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-02-16 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2024-01-17 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 21358 | 19.91 | 2024-06-18 | 71 | 2 | 11 | Actual |
| 29575 | 52.00 | 2025-02-15 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-07-16 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2023-04-18 | 71 | 4 | 6 | Budget |
| 10964 | 93.00 | 2023-08-17 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-07-17 | 71 | 5 | 6 | Budget |
| 26498 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-09-16 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-04-18 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 15343 | 22.04 | 2023-12-17 | 71 | 6 | 11 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-05-19 | 71 | 6 | 6 | Budget |
| 7876 | 60.00 | 2023-06-19 | 71 | 1 | 3 | Budget |
| 22388 | 25.23 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2023-05-19 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-19 | 71 | 6 | 5 | Budget |
| 9846 | 80.00 | 2023-07-17 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2025-01-16 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2023-01-17 | 71 | 1 | 7 | Budget |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-06-19 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2024-04-17 | 71 | 3 | 11 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2023-02-16 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-04-17 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-08-17 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2025-05-18 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2023-01-17 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-10-17 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 19501 | 2.89 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-10-17 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 23961 | 30.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-11-15 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
| 18150 | 88.96 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 18594 | 105.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-18 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 33963 | 10.00 | 2025-06-18 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-02-16 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-02-16 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-01-17 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2023-02-16 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2023-05-19 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2025-06-18 | 71 | 1 | 3 | Actual |
| 38768 | 71.00 | 2025-10-17 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2023-04-18 | 71 | 7 | 3 | Budget |
| 4101 | 60.00 | 2023-02-16 | 71 | 6 | 6 | Budget |
| 19474 | 2.89 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 20772 | 51.00 | 2024-06-18 | 71 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-10-16 | 71 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-10-16 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 23692 | 23.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 31174 | 28.42 | 2025-03-18 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2024-01-17 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-11-15 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-17 | 71 | 7 | 3 | Budget |
| 15434 | 6.08 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 16678 | 46.00 | 2024-02-16 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 11797 | 76.00 | 2023-09-16 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2025-04-17 | 71 | 5 | 11 | Actual |
| 21832 | 86.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-16 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2025-05-18 | 71 | 2 | 13 | Actual |
| 11700 | 68.00 | 2023-09-16 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2025-03-18 | 71 | 1 | 11 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-06-18 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 28633 | 138.96 | 2025-01-16 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 9380 | 80.00 | 2023-07-17 | 71 | 6 | 5 | Budget |
| 20302 | 39.06 | 2024-05-18 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 4507 | 60.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
| 7364 | 23.00 | 2023-05-19 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-04-17 | 71 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-09-16 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-05-19 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-11-16 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-04-18 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-06-18 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 25545 | 5.01 | 2024-10-16 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 12219 | 54.11 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 6289 | 21.00 | 2023-04-18 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 3118 | 70.00 | 2023-01-17 | 71 | 6 | 7 | Budget |
| 32097 | 69.91 | 2025-04-17 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 7220 | 35.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-09-16 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-03-19 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 28513 | 100.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 35284 | 104.00 | 2025-07-17 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-11-16 | 71 | 1 | 7 | Budget |
| 31688 | 70.00 | 2025-04-17 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-11-16 | 71 | 1 | 3 | Actual |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 35725 | 25.23 | 2025-07-17 | 71 | 2 | 12 | Actual |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-06-19 | 71 | 1 | 4 | Budget |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-08-17 | 71 | 3 | 6 | Budget |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-12-17 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2025-02-15 | 71 | 2 | 13 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 6346 | 27.00 | 2023-04-18 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2025-02-15 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 26444 | 11.40 | 2024-11-15 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-03-18 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-06-18 | 71 | 6 | 12 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-17 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2024-05-18 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-07-17 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-03-18 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-02-16 | 71 | 6 | 12 | Actual |
| 8590 | 50.00 | 2023-06-19 | 71 | 6 | 6 | Budget |
| 9707 | 50.00 | 2023-07-17 | 71 | 6 | 6 | Budget |
| 26947 | 234.00 | 2024-12-16 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 11371 | 30.00 | 2023-09-16 | 71 | 7 | 3 | Budget |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-06-18 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2023-03-19 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-08-17 | 71 | 6 | 6 | Budget |
| 33456 | 77.36 | 2025-05-18 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-10-16 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2025-06-18 | 71 | 2 | 12 | Actual |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 6568 | 90.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-07-17 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-08-17 | 71 | 1 | 7 | Budget |
| 1064 | 50.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 15937 | 26.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-09-16 | 71 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 19356 | 15.65 | 2024-04-17 | 71 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-09-16 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-11-16 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2023-03-19 | 71 | 7 | 3 | Budget |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-04-18 | 71 | 1 | 3 | Budget |
| 32598 | 29.00 | 2025-05-18 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-11-16 | 71 | 1 | 4 | Budget |
| 14759 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-12-17 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-10-17 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-07-17 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2024-01-17 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-10-17 | 71 | 6 | 11 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-07-17 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-08-17 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 32125 | 22.04 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 2326 | 35.00 | 2023-01-17 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-07-17 | 71 | 6 | 3 | Budget |
| 23339 | 15.65 | 2024-08-16 | 71 | 2 | 11 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 9185 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-17 | 71 | 2 | 6 | Budget |
| 9184 | 80.00 | 2023-07-17 | 71 | 1 | 4 | Budget |
| 32238 | 65.65 | 2025-04-17 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2024-03-18 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 8262 | 63.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2023-02-16 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-02-15 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2025-01-16 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-08-17 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-11-15 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-12-17 | 71 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-09-16 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-08-17 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2023-05-19 | 71 | 1 | 4 | Budget |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2023-05-19 | 71 | 4 | 6 | Budget |
Generated 2025-12-16 07:35:52.541 UTC