[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9788 | 80.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 26861 | 117.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 16558 | 91.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 9380 | 80.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 36292 | 68.00 | 2025-07-02 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 27919 | 110.03 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 8063 | 60.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 12926 | 51.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 27568 | 26.29 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-07-02 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 32812 | 53.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 32660 | 109.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 31688 | 70.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 487 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 15937 | 26.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 8201 | 80.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-06-01 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-09-01 | 71 | 6 | 3 | Budget |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 10358 | 54.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 21358 | 19.91 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 23098 | 117.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 24313 | 31.61 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 6018 | 60.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 27540 | 87.99 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 6428 | 80.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-08-01 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-07-02 | 71 | 4 | 6 | Budget |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 5442 | 96.54 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-09-01 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 16616 | 36.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 17768 | 61.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
Generated 2025-10-31 11:00:02.537 UTC