[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 4 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 21385 | 17.78 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 4041 | 13.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 13891 | 30.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 35525 | 34.80 | 2025-07-23 | 71 | 2 | 11 | Actual |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 26001 | 24.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 10963 | 80.00 | 2023-08-23 | 71 | 6 | 7 | Budget |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 23132 | 104.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-08-23 | 71 | 7 | 3 | Budget |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-07-23 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 11948 | 53.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Budget |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-07-23 | 71 | 1 | 6 | Budget |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 9788 | 80.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-09-22 | 71 | 1 | 6 | Budget |
| 28363 | 50.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 31087 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 17027 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 2592 | 90.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 34372 | 13.53 | 2025-06-24 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 6675 | 49.57 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-05-24 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 31595 | 176.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-10-23 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 1707 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-09-22 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-08-23 | 71 | 6 | 6 | Budget |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-06-24 | 71 | 4 | 11 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 6195 | 65.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-10-23 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 14873 | 60.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 27420 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 11371 | 30.00 | 2023-09-22 | 71 | 7 | 3 | Budget |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-08-23 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 34453 | 15.65 | 2025-06-24 | 71 | 5 | 11 | Actual |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 11232 | 80.00 | 2023-09-22 | 71 | 1 | 3 | Budget |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
Generated 2025-12-22 17:32:32.351 UTC