[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 94 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17861 | 54.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-10-18 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2025-04-19 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-08-19 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-10-19 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-09-17 | 71 | 2 | 12 | Actual |
| 25427 | 15.65 | 2024-10-18 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
| 33456 | 77.36 | 2025-05-20 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-11-17 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-09-18 | 71 | 5 | 11 | Actual |
| 19302 | 3.95 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 20211 | 107.14 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-05-20 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 25166 | 93.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-21 | 71 | 7 | 3 | Budget |
| 20950 | 11.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-17 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 14254 | 8.21 | 2023-11-18 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-11-18 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-11-18 | 71 | 2 | 8 | Budget |
| 630 | 39.00 | 2022-11-18 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2025-04-19 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2023-07-19 | 71 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-06-20 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-11-18 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-07-19 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 31688 | 70.00 | 2025-04-19 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 38143 | 92.48 | 2025-09-18 | 71 | 2 | 13 | Actual |
| 22388 | 25.23 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-11-18 | 71 | 6 | 4 | Budget |
| 13348 | 55.63 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 6289 | 21.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 31146 | 49.70 | 2025-03-20 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 29633 | 221.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 18411 | 19.91 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-06-21 | 71 | 1 | 3 | Budget |
| 11948 | 53.00 | 2023-09-18 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-11-18 | 71 | 5 | 6 | Budget |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-09-18 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-07-19 | 71 | 5 | 6 | Actual |
| 30759 | 136.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-10-19 | 71 | 2 | 6 | Budget |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-05-20 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2023-06-21 | 71 | 5 | 6 | Budget |
| 28337 | 80.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 38351 | 123.00 | 2025-10-19 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-10-18 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2025-05-20 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-11-17 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-08-19 | 71 | 2 | 12 | Actual |
| 32753 | 152.00 | 2025-05-20 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-09-18 | 71 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-08-19 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-10-18 | 71 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-10-19 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-12-18 | 71 | 4 | 11 | Actual |
| 32867 | 48.00 | 2025-05-20 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-08-19 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-08-19 | 71 | 5 | 6 | Actual |
| 4240 | 70.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 7001 | 80.00 | 2023-05-21 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 15584 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2025-04-19 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 1282 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 10114 | 57.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 34453 | 15.65 | 2025-06-20 | 71 | 5 | 11 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 23692 | 23.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 20978 | 46.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 10440 | 104.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-07-19 | 71 | 1 | 3 | Budget |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 14818 | 34.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-11-18 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 19893 | 29.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-04-19 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-09-18 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-08-19 | 71 | 1 | 6 | Budget |
| 27448 | 95.02 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-05-20 | 71 | 2 | 11 | Actual |
| 4425 | 38.96 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 30290 | 68.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-10-19 | 71 | 1 | 6 | Budget |
| 16088 | 160.18 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 22415 | 23.10 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 28747 | 53.95 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-08-18 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-18 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 36292 | 68.00 | 2025-08-19 | 71 | 3 | 6 | Actual |
| 1999 | 56.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 17999 | 33.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-02-17 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 5818 | 60.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2025-05-20 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-19 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-05-21 | 71 | 6 | 3 | Budget |
| 32812 | 53.00 | 2025-05-20 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 13408 | 60.17 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 32448 | 64.41 | 2025-04-19 | 71 | 6 | 13 | Actual |
| 5549 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 35606 | 9.27 | 2025-07-19 | 71 | 5 | 11 | Actual |
| 22274 | 48.05 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-19 | 71 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 8202 | 56.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-08-19 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2024-01-19 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2025-06-20 | 71 | 2 | 12 | Actual |
| 34253 | 126.84 | 2025-06-20 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-09-18 | 71 | 6 | 3 | Budget |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 17181 | 69.26 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 36468 | 101.00 | 2025-08-19 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-06-20 | 71 | 1 | 13 | Actual |
| 22063 | 49.00 | 2024-07-18 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 6242 | 23.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 4100 | 47.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-05-21 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 28069 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-11-17 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 38975 | 34.80 | 2025-10-19 | 71 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-10-19 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
| 8439 | 80.00 | 2023-06-21 | 71 | 3 | 6 | Budget |
| 1203 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 31629 | 122.00 | 2025-04-19 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-11-18 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 29575 | 52.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-07-18 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-20 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2025-03-20 | 71 | 6 | 13 | Actual |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2025-01-18 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-09-18 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 34399 | 32.67 | 2025-06-20 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-12-19 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 23339 | 15.65 | 2024-08-18 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 6195 | 65.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-11-18 | 71 | 1 | 8 | Budget |
| 5630 | 44.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2024-03-20 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 3899 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 32416 | 57.39 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 34873 | 29.00 | 2025-07-19 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2025-05-20 | 71 | 1 | 13 | Actual |
| 15937 | 26.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-10-19 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-12-18 | 71 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 27568 | 26.29 | 2024-12-18 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-07-19 | 71 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-12-18 | 71 | 3 | 11 | Actual |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 28834 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 2080 | 85.93 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 5877 | 60.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-07-18 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2023-06-21 | 71 | 6 | 4 | Budget |
| 26861 | 117.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 37294 | 176.00 | 2025-09-18 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-09-17 | 71 | 1 | 11 | Actual |
| 23600 | 166.00 | 2024-09-17 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 7736 | 23.81 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 18057 | 85.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-10-19 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 6488 | 56.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 23040 | 34.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 1529 | 60.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-08-19 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-10-19 | 71 | 1 | 4 | Budget |
| 10906 | 100.00 | 2023-08-19 | 71 | 1 | 7 | Budget |
| 3524 | 9.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-06-20 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 34781 | 150.00 | 2025-07-19 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 4368 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-08-18 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-07-18 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 26082 | 29.00 | 2024-11-17 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-18 | 71 | 1 | 5 | Budget |
| 30701 | 44.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-10-19 | 71 | 6 | 5 | Budget |
| 22596 | 156.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-09-17 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-09-18 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 33162 | 79.87 | 2025-05-20 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-07-19 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 29667 | 78.00 | 2025-02-17 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2025-06-20 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-08-19 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2024-03-20 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 35757 | 111.40 | 2025-07-19 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-09-18 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-07-18 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 20923 | 44.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-11-17 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-11-18 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-08-19 | 71 | 5 | 6 | Budget |
| 6427 | 90.00 | 2023-04-20 | 71 | 1 | 7 | Budget |
| 24935 | 34.00 | 2024-10-18 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-07-19 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-11-17 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-11-18 | 71 | 7 | 3 | Budget |
| 14043 | 117.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-11-18 | 71 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-09-18 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 29013 | 55.64 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 1861 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 36846 | 39.06 | 2025-08-19 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-07-19 | 71 | 1 | 4 | Budget |
| 19741 | 54.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 7468 | 35.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 26444 | 11.40 | 2024-11-17 | 71 | 2 | 11 | Actual |
| 7469 | 50.00 | 2023-05-21 | 71 | 6 | 6 | Budget |
| 4041 | 13.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 30913 | 141.99 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2025-04-19 | 71 | 1 | 13 | Actual |
| 15402 | 3.95 | 2023-12-19 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-07-19 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-06-20 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-09-18 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-08-19 | 71 | 4 | 11 | Actual |
| 6756 | 39.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-10-19 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-18 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-08-19 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2025-05-20 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2025-04-19 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-11-17 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2024-05-20 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-20 | 71 | 2 | 13 | Actual |
| 33991 | 43.00 | 2025-06-20 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-19 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 9056 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-19 | 71 | 7 | 3 | Budget |
| 35525 | 34.80 | 2025-07-19 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
Generated 2025-12-18 13:12:25.711 UTC