[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-08-22 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-10-22 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 10767 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-07-22 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 11948 | 53.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-10-22 | 71 | 1 | 6 | Budget |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 13917 | 22.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 28834 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 29961 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-10-22 | 71 | 6 | 6 | Budget |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
Generated 2025-12-21 13:20:25.633 UTC