[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32152 | 27.36 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-10-20 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-06-21 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-11-18 | 71 | 6 | 13 | Actual |
| 5442 | 96.54 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-11-18 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-08-20 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-08-20 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-10-20 | 71 | 1 | 6 | Budget |
| 29726 | 205.63 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-05-21 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2025-06-21 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-09-19 | 71 | 2 | 6 | Budget |
| 6814 | 40.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-10-20 | 71 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-09-19 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-08-20 | 71 | 3 | 11 | Actual |
| 14633 | 66.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-05-22 | 71 | 2 | 8 | Budget |
| 28774 | 32.67 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-09-19 | 71 | 1 | 8 | Budget |
| 2454 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-19 | 71 | 6 | 3 | Budget |
| 32005 | 82.90 | 2025-04-20 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-20 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 10824 | 60.00 | 2023-08-20 | 71 | 6 | 6 | Budget |
| 23132 | 104.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-20 | 71 | 2 | 13 | Actual |
| 3444 | 24.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 5690 | 32.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 4320 | 75.32 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2025-05-21 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2025-06-21 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-09-19 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-09-19 | 71 | 2 | 8 | Budget |
| 7318 | 80.00 | 2023-05-22 | 71 | 3 | 6 | Budget |
| 3948 | 70.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 31087 | 52.89 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-09-19 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-08-20 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-09-19 | 71 | 6 | 4 | Budget |
| 4181 | 72.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 35194 | 18.00 | 2025-07-20 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-11-19 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-07-20 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-06-21 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 29517 | 35.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-10-20 | 71 | 6 | 8 | Budget |
| 9605 | 26.00 | 2023-07-20 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 21117 | 104.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 16558 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-20 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-04-21 | 71 | 1 | 3 | Budget |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2025-06-21 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 38618 | 27.00 | 2025-10-20 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 10576 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-11-19 | 71 | 5 | 6 | Budget |
| 19800 | 107.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 3995 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 13159 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Budget |
| 9324 | 80.00 | 2023-07-20 | 71 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-07-20 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-08-20 | 71 | 1 | 13 | Actual |
| 33162 | 79.87 | 2025-05-21 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-09-18 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-05-21 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 34815 | 137.00 | 2025-07-20 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 27540 | 87.99 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-10-19 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-08-20 | 71 | 6 | 4 | Budget |
| 15905 | 33.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-11-18 | 71 | 1 | 13 | Actual |
| 36344 | 24.00 | 2025-08-20 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-08-20 | 71 | 6 | 3 | Budget |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-10-20 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-08-19 | 71 | 5 | 11 | Actual |
| 6894 | 30.00 | 2023-05-22 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 25373 | 6.08 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-05-21 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-08-20 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-09-19 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-10-20 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-11-18 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 1470 | 90.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 9787 | 90.00 | 2023-07-20 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-11-19 | 71 | 1 | 11 | Actual |
| 35875 | 92.48 | 2025-07-20 | 71 | 6 | 13 | Actual |
| 13593 | 36.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-11-18 | 71 | 2 | 13 | Actual |
| 39029 | 65.65 | 2025-10-20 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-11-19 | 71 | 1 | 5 | Budget |
| 7795 | 28.35 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 7468 | 35.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-08-20 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 11291 | 60.00 | 2023-09-19 | 71 | 6 | 3 | Budget |
| 26234 | 140.00 | 2024-11-18 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-20 | 71 | 2 | 6 | Budget |
| 1707 | 59.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-09-19 | 71 | 6 | 11 | Actual |
| 28479 | 176.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-08-20 | 71 | 1 | 4 | Budget |
| 3524 | 9.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-06-21 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 36085 | 152.00 | 2025-08-20 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-07-19 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-08-20 | 71 | 1 | 3 | Budget |
| 8813 | 64.72 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-08-20 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2023-05-22 | 71 | 6 | 7 | Budget |
| 4834 | 90.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 19356 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 30048 | 11.40 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 17968 | 20.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-06-21 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-10-20 | 71 | 1 | 11 | Actual |
| 19415 | 29.48 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 11844 | 40.00 | 2023-09-19 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 6243 | 40.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 28801 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-19 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 15612 | 55.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 5304 | 64.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-07-20 | 71 | 6 | 8 | Budget |
| 22901 | 34.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 18178 | 70.78 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-11-19 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 21924 | 39.00 | 2024-07-19 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 11371 | 30.00 | 2023-09-19 | 71 | 7 | 3 | Budget |
| 35757 | 111.40 | 2025-07-20 | 71 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-08-20 | 71 | 1 | 7 | Budget |
| 32867 | 48.00 | 2025-05-21 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-08-20 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 26108 | 17.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 14009 | 130.00 | 2023-11-19 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2023-04-21 | 71 | 1 | 4 | Budget |
| 3246 | 41.99 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 8671 | 64.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 583 | 35.00 | 2022-11-19 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-18 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-08-20 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-06-22 | 71 | 6 | 5 | Budget |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 37494 | 28.00 | 2025-09-19 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-11-18 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-20 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-06-21 | 71 | 2 | 13 | Actual |
| 9323 | 56.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-10-20 | 71 | 1 | 8 | Budget |
| 22596 | 156.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 10768 | 40.00 | 2023-08-20 | 71 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-11-19 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2025-06-21 | 71 | 5 | 11 | Actual |
| 8534 | 29.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-20 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-10-20 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-08-20 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 29874 | 17.78 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 31743 | 40.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-10-20 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-05-22 | 71 | 2 | 6 | Budget |
| 30913 | 141.99 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-10-20 | 71 | 2 | 13 | Actual |
| 25042 | 18.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2023-07-20 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 34935 | 135.00 | 2025-07-20 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 4182 | 90.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 37294 | 176.00 | 2025-09-19 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-07-20 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-11-18 | 71 | 2 | 11 | Actual |
| 34545 | 69.91 | 2025-06-21 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2023-06-22 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-03-21 | 71 | 3 | 11 | Actual |
| 4321 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 2776 | 8.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2025-05-21 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 22361 | 22.04 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-10-20 | 71 | 2 | 8 | Budget |
| 22031 | 13.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 36588 | 123.81 | 2025-08-20 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-11-19 | 71 | 3 | 6 | Budget |
| 30643 | 32.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 4833 | 64.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-11-18 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 24876 | 61.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 31266 | 27.57 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 7139 | 80.00 | 2023-05-22 | 71 | 6 | 5 | Budget |
| 30503 | 103.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-06-22 | 71 | 6 | 4 | Budget |
| 8486 | 40.00 | 2023-06-22 | 71 | 4 | 6 | Budget |
| 21531 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-11-18 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-08-20 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-07-20 | 71 | 6 | 5 | Budget |
| 9557 | 80.00 | 2023-07-20 | 71 | 3 | 6 | Budget |
| 37081 | 215.00 | 2025-09-19 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2025-05-21 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-07-20 | 71 | 5 | 6 | Budget |
| 2000 | 70.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-08-20 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-10-20 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 11701 | 80.00 | 2023-09-19 | 71 | 1 | 6 | Budget |
| 21151 | 104.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-10-20 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-11-19 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-11-18 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-19 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2023-05-22 | 71 | 6 | 3 | Budget |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 5876 | 42.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-10-20 | 71 | 6 | 4 | Budget |
| 13810 | 43.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2025-05-21 | 71 | 6 | 11 | Actual |
| 35405 | 96.54 | 2025-07-20 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-09-18 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-19 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-11-19 | 71 | 4 | 6 | Budget |
| 34873 | 29.00 | 2025-07-20 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-08-20 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 9604 | 40.00 | 2023-07-20 | 71 | 4 | 6 | Budget |
| 4369 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-10-20 | 71 | 5 | 6 | Budget |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-10-20 | 71 | 6 | 3 | Budget |
| 9651 | 10.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-10-20 | 71 | 6 | 7 | Budget |
| 38385 | 114.00 | 2025-10-20 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-09-18 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-10-20 | 71 | 6 | 6 | Budget |
| 27211 | 33.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2023-05-22 | 71 | 6 | 6 | Budget |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 29072 | 46.87 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 27420 | 220.78 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-11-19 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-06-22 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 31207 | 99.70 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 33303 | 22.04 | 2025-05-21 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-09-19 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-11-19 | 71 | 2 | 8 | Budget |
| 35028 | 90.00 | 2025-07-20 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-19 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-11-19 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-08-20 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-09-19 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 7877 | 44.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 8999 | 60.00 | 2023-07-20 | 71 | 1 | 3 | Budget |
| 22506 | 1.82 | 2024-07-19 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-07-20 | 71 | 1 | 13 | Actual |
| 2269 | 70.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 23542 | 6.08 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2023-05-22 | 71 | 1 | 7 | Budget |
| 25132 | 109.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2025-06-21 | 71 | 1 | 13 | Actual |
| 26295 | 166.24 | 2024-11-18 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 30256 | 150.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-06-22 | 71 | 2 | 6 | Budget |
Generated 2025-12-19 11:17:33.983 UTC