[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 446 > < TAKE 992 >
680 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15321 | 41.19 | 2022-09-30 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-03-02 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2021-12-31 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2021-09-30 | 85 | 1 | 3 | Budget |
| 18876 | 59.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2021-08-30 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2021-08-30 | 85 | 1 | 6 | Budget |
| 7103 | 122.00 | 2022-03-02 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-04-02 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2021-10-31 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-04-01 | 85 | 6 | 13 | Actual |
| 12240 | 70.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 14936 | 43.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-01-30 | 85 | 1 | 8 | Budget |
| 18571 | 335.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2024-08-29 | 85 | 7 | 5 | Actual |
| 37505 | 57.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-01-30 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2022-08-30 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2021-08-30 | 85 | 2 | 6 | Budget |
| 10462 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2021-09-30 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2023-10-31 | 85 | 2 | 13 | Actual |
| 6965 | 176.00 | 2022-03-02 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-04-30 | 85 | 5 | 6 | Budget |
| 21163 | 142.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2021-08-30 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2021-11-30 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2023-10-31 | 85 | 1 | 13 | Actual |
| 10849 | 80.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 12442 | 60.00 | 2022-07-31 | 85 | 6 | 3 | Budget |
| 36600 | 175.33 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 5574 | 114.72 | 2021-12-31 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2021-12-31 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2021-11-30 | 85 | 1 | 8 | Budget |
| 20876 | 145.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2024-08-29 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-04-02 | 85 | 6 | 8 | Budget |
| 7164 | 126.00 | 2022-03-02 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 8223 | 100.00 | 2022-04-02 | 85 | 1 | 5 | Budget |
| 32016 | 205.63 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-04-02 | 85 | 6 | 5 | Budget |
| 16301 | 39.06 | 2022-10-31 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-03-02 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2021-09-30 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2023-08-30 | 85 | 6 | 13 | Actual |
| 9482 | 100.00 | 2022-04-30 | 85 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-01-30 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2021-09-30 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2021-12-31 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-01-30 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-10-31 | 85 | 6 | 12 | Actual |
| 25264 | 143.51 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2021-08-30 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2021-08-30 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2022-08-30 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2021-08-30 | 85 | 2 | 8 | Budget |
| 2150 | 60.00 | 2021-09-30 | 85 | 2 | 8 | Budget |
| 12113 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 38455 | 202.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-01-30 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2021-11-30 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2021-08-30 | 85 | 7 | 3 | Budget |
| 22344 | 65.65 | 2023-04-30 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2021-08-30 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2021-09-30 | 85 | 2 | 6 | Budget |
| 21015 | 64.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2021-12-31 | 85 | 6 | 6 | Budget |
| 5714 | 66.00 | 2022-01-30 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2021-09-30 | 85 | 6 | 5 | Budget |
| 17452 | 5.01 | 2022-11-30 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 13431 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 12851 | 86.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
| 1304 | 20.00 | 2021-09-30 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2021-09-30 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2021-12-31 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2021-11-30 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2021-10-31 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2021-08-30 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 32672 | 238.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 8693 | 200.00 | 2022-04-02 | 85 | 1 | 7 | Budget |
| 8942 | 84.42 | 2022-04-02 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2024-06-30 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-30 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-01-30 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2021-08-30 | 85 | 1 | 4 | Budget |
| 6699 | 80.00 | 2022-01-30 | 85 | 6 | 8 | Budget |
| 22075 | 71.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-10-31 | 85 | 6 | 6 | Budget |
| 39392 | 690.10 | 2024-08-29 | 85 | 7 | 8 | Actual |
| 9531 | 40.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2021-09-30 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2022-11-30 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2021-08-30 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2021-11-30 | 85 | 2 | 6 | Budget |
| 10743 | 94.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-03-02 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2021-08-30 | 85 | 6 | 6 | Budget |
| 18161 | 231.39 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2021-10-31 | 85 | 6 | 3 | Budget |
| 12947 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 16690 | 99.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-03-02 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 38007 | 69.91 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-01-30 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2023-09-30 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
| 2750 | 90.00 | 2021-10-31 | 85 | 1 | 6 | Budget |
| 25356 | 69.91 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2022-10-31 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2021-09-30 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2021-12-31 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2022-07-31 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 1226 | 82.00 | 2021-09-30 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2023-05-31 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-03-02 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 19107 | 207.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-03-02 | 85 | 3 | 6 | Budget |
| 27373 | 212.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2021-11-30 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2021-09-30 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
| 28320 | 27.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2023-12-31 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-03-02 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2022-08-29 | 85 | 7 | 4 | Actual |
| 11502 | 135.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-04-02 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-03-02 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
| 23019 | 53.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 32517 | 275.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2021-11-30 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 23998 | 62.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2021-09-30 | 85 | 6 | 3 | Budget |
| 28293 | 109.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 2350 | 59.00 | 2021-10-31 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2021-11-30 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2021-12-31 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2021-10-31 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2023-10-31 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-04-02 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2021-10-31 | 85 | 6 | 7 | Budget |
| 12994 | 80.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2021-12-31 | 85 | 1 | 5 | Budget |
| 25917 | 188.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2021-10-31 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-04-02 | 85 | 7 | 3 | Budget |
| 33434 | 19.91 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 24406 | 43.31 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 18335 | 30.55 | 2022-12-31 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-29 | 85 | 7 | 11 | Actual |
| 19719 | 154.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-03-02 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-30 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-01-30 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2021-08-30 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-03-02 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2022-11-30 | 85 | 6 | 11 | Actual |
| 24525 | 7.14 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 27431 | 343.51 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-04-02 | 85 | 6 | 6 | Budget |
| 28525 | 198.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2022-11-30 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-04-30 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2021-08-30 | 85 | 6 | 5 | Budget |
| 11175 | 80.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 32930 | 40.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-01-30 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-10-31 | 85 | 1 | 12 | Actual |
| 16841 | 88.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2021-08-30 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2021-12-31 | 85 | 2 | 8 | Budget |
| 12709 | 172.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2022-08-29 | 85 | 7 | 7 | Actual |
| 8556 | 58.00 | 2022-04-02 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 21843 | 155.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-04-02 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2022-12-31 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2021-12-31 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-30 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-01-30 | 85 | 2 | 8 | Budget |
| 24379 | 28.42 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2021-11-30 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 8286 | 112.00 | 2022-04-02 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-03-02 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 21666 | 185.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-04-02 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-03-02 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2021-12-31 | 85 | 6 | 8 | Budget |
| 33020 | 322.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-03-01 | 85 | 1 | 13 | Actual |
| 7758 | 70.00 | 2022-03-02 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2021-10-31 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2022-10-31 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2022-08-30 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2023-09-30 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-04-02 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-04-02 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 25053 | 27.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 30805 | 220.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-03-02 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2021-11-30 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 1884 | 71.00 | 2021-09-30 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2023-08-29 | 85 | 7 | 8 | Actual |
| 31513 | 339.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2021-10-31 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-30 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 9997 | 157.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2021-11-30 | 85 | 6 | 4 | Budget |
| 26367 | 178.36 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-03-02 | 85 | 1 | 4 | Budget |
| 6512 | 100.00 | 2022-01-30 | 85 | 6 | 7 | Budget |
| 9158 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2022-04-02 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2022-03-02 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-04-02 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 19227 | 125.33 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2023-09-30 | 85 | 6 | 13 | Actual |
| 11393 | 17.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2021-09-30 | 85 | 6 | 6 | Budget |
| 6778 | 100.00 | 2022-03-02 | 85 | 1 | 3 | Budget |
| 5045 | 40.00 | 2021-12-31 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2021-12-31 | 85 | 1 | 3 | Budget |
| 34912 | 361.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2024-06-30 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2021-08-30 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2021-09-30 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 35295 | 285.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-30 | 85 | 7 | 3 | Budget |
| 227 | 174.00 | 2021-08-30 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-01-30 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-08-30 | 85 | 6 | 7 | Budget |
| 33314 | 58.21 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-08-29 | 85 | 7 | 5 | Actual |
| 22132 | 178.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-04-30 | 85 | 6 | 5 | Budget |
| 11176 | 119.27 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2021-10-31 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-01-30 | 85 | 1 | 3 | Budget |
| 16274 | 29.48 | 2022-10-31 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2021-12-31 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2021-09-30 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2023-12-31 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-01-30 | 85 | 1 | 6 | Budget |
| 38866 | 143.51 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-10-31 | 85 | 6 | 5 | Budget |
| 8224 | 147.00 | 2022-04-02 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2022-01-30 | 85 | 6 | 5 | Budget |
| 33889 | 217.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2024-06-30 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2021-10-31 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-03-02 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-04-02 | 85 | 6 | 4 | Budget |
| 17159 | 101.08 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2023-12-31 | 85 | 1 | 13 | Actual |
| 7819 | 70.00 | 2022-03-02 | 85 | 6 | 8 | Budget |
| 20395 | 40.12 | 2023-03-02 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2021-12-31 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-03-02 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2021-09-30 | 85 | 6 | 8 | Budget |
| 11254 | 127.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2021-11-30 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 11820 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-01-30 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2021-09-30 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-01-30 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-04-02 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-04-02 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-04-02 | 85 | 6 | 7 | Budget |
| 24888 | 118.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2021-10-31 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2021-09-30 | 85 | 1 | 6 | Budget |
| 25298 | 149.57 | 2023-07-31 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2021-12-31 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2021-09-30 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2021-09-30 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-01-30 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2023-11-30 | 85 | 2 | 13 | Actual |
| 8412 | 40.00 | 2022-04-02 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2021-12-31 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2021-09-30 | 85 | 1 | 7 | Budget |
| 35617 | 14.59 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2022-08-29 | 85 | 7 | 5 | Actual |
| 427 | 112.00 | 2021-08-30 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2022-10-31 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2023-08-29 | 85 | 7 | 7 | Actual |
| 39187 | 44.38 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 4450 | 80.00 | 2021-11-30 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-01-30 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2023-09-30 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2021-08-30 | 85 | 1 | 3 | Budget |
| 31336 | 127.57 | 2023-12-31 | 85 | 6 | 13 | Actual |
| 699 | 40.00 | 2021-08-30 | 85 | 5 | 6 | Budget |
| 37425 | 31.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-03-01 | 85 | 2 | 13 | Actual |
| 11722 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 22517 | 3.95 | 2023-04-30 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2021-12-31 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2022-11-30 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2021-12-31 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2021-09-30 | 85 | 6 | 4 | Budget |
| 24973 | 16.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2021-11-30 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
| 367 | 200.00 | 2021-08-30 | 85 | 1 | 5 | Budget |
| 2024 | 100.00 | 2021-09-30 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2021-10-31 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-03-02 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2022-03-02 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2021-11-30 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
| 18308 | 11.40 | 2022-12-31 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-03-02 | 85 | 1 | 7 | Budget |
| 26748 | 181.96 | 2023-08-30 | 85 | 2 | 13 | Actual |
| 3268 | 60.00 | 2021-10-31 | 85 | 2 | 8 | Budget |
| 29176 | 173.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2021-09-30 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2022-08-30 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2021-12-31 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2021-08-30 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2022-12-31 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2023-04-30 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-01-30 | 85 | 6 | 4 | Budget |
| 30210 | 124.06 | 2023-11-30 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2022-11-30 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-04-02 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-03-02 | 85 | 7 | 3 | Budget |
| 27780 | 22.04 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2021-08-30 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2021-11-30 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2021-10-31 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2024-06-30 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2021-12-31 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2022-09-30 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2021-08-30 | 85 | 1 | 7 | Budget |
| 15294 | 27.36 | 2022-09-30 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2022-04-30 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-01-30 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2021-12-31 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-04-02 | 85 | 4 | 6 | Budget |
| 15890 | 52.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
| 18481 | 9.27 | 2022-12-31 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-03-02 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2021-09-30 | 85 | 1 | 8 | Budget |
| 33797 | 194.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 2895 | 81.00 | 2021-10-31 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2021-11-30 | 85 | 5 | 6 | Budget |
| 27752 | 109.27 | 2023-09-30 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 21369 | 28.42 | 2023-04-02 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 13488 | 1248.80 | 2022-08-29 | 85 | 7 | 8 | Actual |
| 28758 | 69.91 | 2023-10-31 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2022-09-30 | 85 | 6 | 12 | Actual |
| 31485 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2021-12-31 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2023-08-30 | 85 | 1 | 13 | Actual |
| 37835 | 26.29 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 22854 | 105.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-04-02 | 85 | 6 | 11 | Actual |
| 38688 | 94.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 22016 | 60.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2021-09-30 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2021-09-30 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2023-05-31 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-04-02 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2023-11-30 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2023-10-31 | 85 | 6 | 13 | Actual |
| 29857 | 147.57 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2023-07-31 | 85 | 6 | 12 | Actual |
Generated 2024-09-29 04:23:29.803 UTC