[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 445
681 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13876 | 67.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-30 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 12947 | 100.00 | 2023-05-01 | 85 | 3 | 6 | Budget |
| 7572 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
| 9267 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
| 20136 | 128.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 24379 | 28.42 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 39392 | 690.10 | 2025-05-30 | 85 | 7 | 8 | Actual |
| 21128 | 156.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 21990 | 97.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-05-31 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 38277 | 168.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-05-01 | 85 | 1 | 6 | Budget |
| 16948 | 36.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-10-30 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 4997 | 92.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-05-31 | 85 | 1 | 6 | Budget |
| 9159 | 30.00 | 2023-01-29 | 85 | 7 | 3 | Budget |
| 23731 | 179.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 22762 | 97.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 38745 | 317.00 | 2025-05-01 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-05-01 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-05-01 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 9579 | 111.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 28758 | 69.91 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 11644 | 151.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 35617 | 14.59 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-30 | 85 | 7 | 13 | Actual |
| 10383 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2023-12-01 | 85 | 5 | 11 | Actual |
| 8036 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 31304 | 124.06 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 38242 | 300.00 | 2025-05-01 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-03-30 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 32108 | 134.80 | 2024-10-30 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 3080 | 198.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 5979 | 200.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-31 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 3469 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 5793 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-05-01 | 85 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-30 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 22550 | 13.53 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 36155 | 250.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 36097 | 227.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-30 | 85 | 2 | 13 | Actual |
| 19512 | 5.01 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 27694 | 100.76 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 7387 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 27988 | 319.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 11255 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 39279 | 97.74 | 2025-05-01 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 36388 | 83.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-01-29 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-05-01 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 9081 | 69.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-08-01 | 85 | 2 | 12 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-03-31 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-30 | 85 | 7 | 6 | Actual |
| 21369 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-05-01 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 25027 | 53.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-05-01 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 11502 | 135.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 15658 | 112.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 19485 | 3.95 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-08-30 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 17779 | 108.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 10599 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 27431 | 343.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-05-01 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 7959 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-05-01 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 37505 | 57.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-05-01 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 7434 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 1777 | 79.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
| 2428 | 20.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 9020 | 100.00 | 2023-01-29 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-05-01 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 26992 | 192.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-05-01 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-29 | 85 | 7 | 6 | Actual |
| 31011 | 32.67 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 26873 | 225.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 34086 | 74.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-08-31 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-07-01 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2025-05-01 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 27813 | 168.85 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 12302 | 104.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-03-30 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 9730 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 5386 | 109.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-10-30 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 8942 | 84.42 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 7631 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 28023 | 203.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 26748 | 181.96 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 1226 | 82.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 37127 | 233.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-30 | 85 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 10196 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 11723 | 98.00 | 2023-03-31 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-05-01 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-31 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-09-30 | 85 | 2 | 12 | Actual |
| 3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-01-29 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-29 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-29 | 85 | 7 | 4 | Actual |
| 17306 | 28.42 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 25438 | 27.36 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-05-01 | 85 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-05-01 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-08-31 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-29 | 85 | 7 | 11 | Actual |
| 26509 | 37.99 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 34884 | 75.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 19427 | 55.02 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-30 | 85 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 14771 | 98.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
| 15061 | 182.00 | 2023-07-01 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 2614 | 160.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 31726 | 31.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
| 28080 | 73.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-09-30 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-31 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 26536 | 8.21 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-08-31 | 85 | 4 | 11 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-29 | 85 | 7 | 12 | Actual |
| 6839 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 4064 | 46.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-10-30 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-08-30 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 27931 | 194.24 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 38780 | 204.00 | 2025-05-01 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-06-30 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 30093 | 139.06 | 2024-08-30 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-11-30 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-29 | 85 | 7 | 5 | Actual |
| 15355 | 61.40 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 27551 | 143.31 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-05-01 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-30 | 85 | 7 | 11 | Actual |
| 2476 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 18818 | 147.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-12-01 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-05-01 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 12051 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 22939 | 17.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-05-01 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-30 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 10462 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 6778 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 8755 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 8286 | 112.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 21935 | 61.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2023-05-01 | 85 | 1 | 7 | Budget |
| 38334 | 51.00 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
Generated 2025-06-30 13:23:55.183 UTC