[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 80 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-10-22 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 19182 | 95.02 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 28834 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 17999 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-09-21 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 20124 | 62.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-10-22 | 71 | 6 | 6 | Budget |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-21 | 71 | 4 | 6 | Budget |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 18324 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 3899 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 16911 | 30.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-10-22 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 8591 | 36.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 31000 | 17.78 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 29130 | 176.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2025-05-23 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 5876 | 42.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 35087 | 32.00 | 2025-07-22 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 32125 | 22.04 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 28097 | 172.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
Generated 2025-12-21 07:43:17.211 UTC