[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 402
724 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9158 | 20.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 6121 | 85.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 10136 | 97.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 3656 | 126.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-05-01 | 85 | 3 | 6 | Budget |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-05-01 | 85 | 1 | 5 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 9948 | 288.97 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 7243 | 109.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 7291 | 51.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-03-01 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 15836 | 15.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
Generated 2025-06-01 01:00:55.349 UTC