[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 491
635 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 8461 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 22372 | 28.42 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-31 | 85 | 7 | 13 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 4588 | 59.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 28731 | 41.19 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 11770 | 55.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 6265 | 91.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 7243 | 109.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-31 | 85 | 7 | 12 | Actual |
| 34410 | 82.68 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 13102 | 80.00 | 2023-05-02 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 24973 | 16.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 25001 | 97.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 27050 | 224.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 12898 | 34.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 28235 | 204.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 3079 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-30 | 85 | 7 | 4 | Actual |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 39380 | 1457.80 | 2025-05-31 | 85 | 7 | 4 | Actual |
| 16247 | 9.27 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 22642 | 161.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 26119 | 38.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 1554 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 24761 | 176.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 34735 | 113.53 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 19072 | 212.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 33526 | 108.27 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 21877 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 26570 | 43.31 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 4997 | 92.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-03-31 | 85 | 2 | 12 | Actual |
Generated 2025-07-01 12:17:06.761 UTC