[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 28309 | 16.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-07-23 | 71 | 1 | 5 | Budget |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-07-23 | 71 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-08-23 | 71 | 1 | 7 | Budget |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 7139 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 26295 | 166.24 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2025-06-24 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 7935 | 50.00 | 2023-06-25 | 71 | 6 | 3 | Budget |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-08-23 | 71 | 6 | 7 | Budget |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 6018 | 60.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 15136 | 55.63 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-09-22 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 16116 | 99.57 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 21865 | 47.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-10-23 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 33456 | 77.36 | 2025-05-24 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 3713 | 63.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-22 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 23420 | 7.14 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2025-05-24 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-23 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Budget |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-10-23 | 71 | 6 | 6 | Budget |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 37851 | 51.82 | 2025-09-22 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 12359 | 72.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 15492 | 187.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 22415 | 23.10 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 34426 | 49.70 | 2025-06-24 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
Generated 2025-12-22 10:09:19.267 UTC