[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 SKIP 249
852 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37735 | 364.72 | 2025-10-01 | 68 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-10-01 | 68 | 6 | 13 | Actual |
| 29220 | 77.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 37021 | 211.78 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 11229 | 200.00 | 2023-10-01 | 68 | 1 | 3 | Budget |
| 3710 | 189.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 29128 | 405.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 25601 | 13.53 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 23845 | 115.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 19972 | 50.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-10-01 | 68 | 6 | 7 | Actual |
| 17707 | 158.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 18376 | 14.59 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 35495 | 158.21 | 2025-08-01 | 68 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-10-01 | 68 | 2 | 6 | Actual |
| 26859 | 270.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 28477 | 408.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 1327 | 330.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 12168 | 182.90 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 33749 | 324.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 31264 | 67.92 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 7686 | 234.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 16614 | 84.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 22413 | 53.95 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 16642 | 146.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 13 | 132.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-10-01 | 68 | 5 | 11 | Actual |
| 21208 | 434.42 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 3114 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 33247 | 100.76 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 18148 | 205.63 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 27885 | 222.31 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 26616 | 12.46 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 10437 | 240.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 18500 | 18.84 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 4317 | 234.42 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 6673 | 164.72 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 14843 | 47.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 10622 | 59.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-10-01 | 68 | 2 | 12 | Actual |
| 3521 | 42.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-11-01 | 68 | 1 | 11 | Actual |
| 3381 | 96.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 32003 | 202.60 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 3711 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 9648 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Budget |
| 11230 | 169.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 2507 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 32387 | 80.20 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 12923 | 200.00 | 2023-11-01 | 68 | 3 | 6 | Budget |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 15823 | 15.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 31052 | 100.76 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 20030 | 81.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 25721 | 215.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 25999 | 60.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 18349 | 48.63 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-09-01 | 68 | 1 | 8 | Actual |
| 28187 | 269.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 17059 | 192.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 17966 | 43.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 15524 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 30850 | 682.91 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 732 | 109.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 6566 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 1467 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 35282 | 240.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 27975 | 248.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 21356 | 44.38 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 27917 | 253.89 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 7079 | 140.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-10-01 | 68 | 4 | 11 | Actual |
| 32446 | 141.61 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 6565 | 369.27 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 5068 | 100.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 31975 | 488.97 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-09-01 | 68 | 6 | 7 | Budget |
| 26917 | 105.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 32949 | 105.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 22714 | 220.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 7931 | 80.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 24133 | 171.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 1526 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 15993 | 204.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 6144 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 24662 | 190.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 14545 | 253.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 16556 | 200.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 20382 | 32.67 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 23690 | 54.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 2452 | 280.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 29011 | 132.83 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 27209 | 81.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-09-01 | 68 | 2 | 13 | Actual |
| 13808 | 105.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
| 36754 | 37.99 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 5020 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 3301 | 104.11 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 6425 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 34899 | 360.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 35695 | 91.19 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 19620 | 264.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 14664 | 123.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 12274 | 70.00 | 2023-10-01 | 68 | 6 | 8 | Budget |
| 9133 | 30.00 | 2023-08-01 | 68 | 7 | 3 | Budget |
| 8531 | 81.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 24748 | 195.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 29926 | 83.74 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 17886 | 30.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 3896 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 37233 | 348.00 | 2025-10-01 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 4561 | 70.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 31916 | 276.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-11-01 | 68 | 1 | 6 | Budget |
| 19706 | 234.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 18055 | 209.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 16464 | 9.27 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-09-01 | 68 | 5 | 6 | Budget |
| 1144 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 1280 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 23217 | 164.72 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 31686 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 2869 | 113.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 4179 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 17266 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 1279 | 25.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 32624 | 380.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 5954 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
| 34370 | 30.55 | 2025-07-03 | 68 | 2 | 11 | Actual |
| 9054 | 80.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 8259 | 161.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 8198 | 192.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 17238 | 51.82 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 2588 | 120.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-10-01 | 68 | 3 | 6 | Budget |
| 27538 | 194.38 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 4503 | 121.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 5359 | 108.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 16114 | 228.36 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 9923 | 260.18 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-10-01 | 68 | 1 | 6 | Actual |
| 8484 | 100.00 | 2023-07-04 | 68 | 4 | 6 | Budget |
| 25938 | 227.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 28772 | 76.29 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 16086 | 369.27 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 16967 | 68.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-10-01 | 68 | 4 | 6 | Budget |
| 15226 | 60.33 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 36673 | 96.51 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 34484 | 160.34 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 29752 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 6753 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 8669 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 259 | 100.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 30970 | 127.36 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 23337 | 32.67 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 8729 | 200.00 | 2023-07-04 | 68 | 6 | 7 | Budget |
| 10822 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 21115 | 250.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 2078 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 18863 | 57.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 20558 | 17.78 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 39087 | 128.42 | 2025-11-01 | 68 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 30346 | 86.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 14923 | 61.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 8809 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 20328 | 16.72 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 1798 | 45.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 6095 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 7604 | 200.00 | 2023-06-03 | 68 | 6 | 7 | Budget |
| 31322 | 211.78 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 34424 | 113.53 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 7266 | 60.00 | 2023-06-03 | 68 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-09-01 | 68 | 4 | 6 | Budget |
| 33454 | 179.49 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 6891 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-11-01 | 68 | 1 | 5 | Actual |
| 628 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 19832 | 120.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 33875 | 304.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 7265 | 75.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 28095 | 380.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 34015 | 97.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 25164 | 207.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 32717 | 302.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 28009 | 263.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 36342 | 59.00 | 2025-09-01 | 68 | 5 | 6 | Actual |
| 18558 | 336.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 12544 | 200.00 | 2023-11-01 | 68 | 1 | 4 | Budget |
| 36844 | 94.38 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 26232 | 324.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 29070 | 113.53 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 34813 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 12922 | 117.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-11-01 | 68 | 5 | 6 | Budget |
| 34130 | 493.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 26321 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 4038 | 39.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 9785 | 200.00 | 2023-08-01 | 68 | 1 | 7 | Budget |
| 23364 | 43.31 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 8436 | 124.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 2323 | 100.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 23130 | 250.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 1200 | 116.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-07-03 | 68 | 6 | 6 | Actual |
| 29434 | 90.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 32236 | 145.44 | 2025-05-02 | 68 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-10-01 | 68 | 6 | 6 | Budget |
| 7362 | 137.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 13076 | 86.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 24339 | 25.23 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 9554 | 100.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 5547 | 80.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 32328 | 147.57 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 32414 | 150.38 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 11746 | 50.00 | 2023-10-01 | 68 | 2 | 6 | Budget |
| 6997 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 30791 | 204.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 18970 | 27.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 5163 | 60.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 39325 | 159.15 | 2025-11-01 | 68 | 6 | 13 | Actual |
| 8483 | 113.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 31793 | 64.00 | 2025-05-02 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 30641 | 76.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 29375 | 176.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 20976 | 111.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 16261 | 28.42 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 23931 | 21.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 37822 | 26.29 | 2025-10-01 | 68 | 2 | 11 | Actual |
| 21269 | 114.72 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 19413 | 67.78 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-07-03 | 68 | 5 | 6 | Actual |
| 11288 | 88.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 17800 | 158.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 14279 | 58.21 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 7315 | 98.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 27069 | 158.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 32837 | 45.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 1705 | 200.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 10112 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 30998 | 40.12 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 7409 | 50.00 | 2023-06-03 | 68 | 5 | 6 | Budget |
| 8339 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 14102 | 246.54 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 2125 | 164.72 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 10297 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget |
| 18208 | 191.99 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 2773 | 38.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 28419 | 118.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 3991 | 78.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 15167 | 182.90 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 31380 | 446.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 22445 | 61.40 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 9555 | 117.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 30165 | 169.68 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 22331 | 48.63 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 22153 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 33393 | 73.10 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 10573 | 100.00 | 2023-09-01 | 68 | 1 | 6 | Budget |
| 4971 | 123.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 11042 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 1751 | 137.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 10169 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 6239 | 73.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 36785 | 149.70 | 2025-09-01 | 68 | 6 | 11 | Actual |
| 3442 | 84.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 1858 | 94.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-11-01 | 68 | 2 | 11 | Actual |
| 2726 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 4318 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 2266 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 18711 | 135.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 26414 | 76.29 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 8060 | 300.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-10-01 | 68 | 7 | 3 | Budget |
| 1938 | 189.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 28128 | 228.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 28832 | 140.12 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 9182 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 37492 | 68.00 | 2025-10-01 | 68 | 5 | 6 | Actual |
| 15703 | 182.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 14897 | 41.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-11-01 | 68 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 7136 | 203.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 34663 | 141.61 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 31205 | 230.55 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 6096 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-11-01 | 68 | 6 | 4 | Budget |
| 19354 | 35.87 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 5220 | 73.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-09-01 | 68 | 3 | 6 | Budget |
| 1608 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 11090 | 110.17 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 10574 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-08-01 | 68 | 3 | 6 | Actual |
| 36290 | 151.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-09-01 | 68 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 6192 | 100.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 24192 | 369.27 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-07-04 | 68 | 6 | 8 | Budget |
| 8117 | 161.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 8995 | 100.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 9703 | 100.00 | 2023-08-01 | 68 | 6 | 6 | Budget |
| 38674 | 120.00 | 2025-11-01 | 68 | 6 | 6 | Actual |
| 16769 | 180.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 5873 | 132.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 11794 | 176.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 30196 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 21028 | 50.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 3115 | 147.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 16676 | 105.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 32538 | 176.00 | 2025-06-02 | 68 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-11-01 | 68 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-11-01 | 68 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 14224 | 51.82 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 14163 | 198.05 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 38642 | 59.00 | 2025-11-01 | 68 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 8587 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 21922 | 87.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 22594 | 345.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-11-01 | 68 | 1 | 7 | Budget |
| 22504 | 3.95 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 26735 | 141.61 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 2265 | 154.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 19059 | 209.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 31085 | 123.10 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 11556 | 168.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-10-01 | 68 | 1 | 5 | Budget |
| 5358 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 8388 | 60.00 | 2023-07-04 | 68 | 2 | 6 | Budget |
| 11945 | 123.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 33540 | 190.73 | 2025-06-02 | 68 | 2 | 13 | Actual |
| 8059 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 36586 | 287.45 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 14041 | 252.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 30911 | 316.24 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 31500 | 437.00 | 2025-05-02 | 68 | 1 | 4 | Actual |
| 22029 | 32.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 35604 | 20.97 | 2025-08-01 | 68 | 5 | 11 | Actual |
| 11888 | 40.00 | 2023-10-01 | 68 | 5 | 6 | Budget |
| 10621 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 9457 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 19272 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 12873 | 39.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 37292 | 405.00 | 2025-10-01 | 68 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
| 8857 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 39293 | 238.10 | 2025-11-01 | 68 | 2 | 13 | Actual |
| 6014 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 4891 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 4562 | 70.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 17914 | 126.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 8340 | 105.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 35316 | 234.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 6143 | 47.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 3847 | 135.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 31741 | 99.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 12970 | 80.00 | 2023-11-01 | 68 | 4 | 6 | Budget |
| 18678 | 155.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 34871 | 77.00 | 2025-08-01 | 68 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 33334 | 140.12 | 2025-06-02 | 68 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 21437 | 12.46 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 7546 | 280.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-10-01 | 68 | 6 | 6 | Actual |
| 4690 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 24366 | 32.67 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 9320 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 29724 | 493.51 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 34164 | 286.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 9181 | 165.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-10-01 | 68 | 1 | 8 | Budget |
| 15582 | 69.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 1328 | 280.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 12745 | 132.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 4097 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 16348 | 58.21 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 33513 | 95.99 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 24420 | 13.53 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 72 | 76.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 14631 | 152.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 15281 | 29.48 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 13405 | 70.00 | 2023-11-01 | 68 | 6 | 8 | Budget |
| 14512 | 280.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 15851 | 69.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 17766 | 135.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 7733 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 37794 | 133.74 | 2025-10-01 | 68 | 1 | 11 | Actual |
| 3570 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 13217 | 112.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 8588 | 127.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-09-01 | 68 | 2 | 12 | Actual |
| 9843 | 200.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 19381 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 8858 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 4749 | 100.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 14397 | 9.27 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 28387 | 55.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 18322 | 37.99 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 11842 | 90.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 38383 | 264.00 | 2025-11-01 | 68 | 6 | 4 | Actual |
| 20122 | 152.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 29461 | 40.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 14007 | 300.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 16234 | 13.53 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 29959 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 16027 | 230.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 39027 | 149.70 | 2025-11-01 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 23391 | 53.95 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 28511 | 231.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 4972 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 34251 | 279.87 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 33629 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-08-01 | 68 | 3 | 11 | Actual |
| 35026 | 208.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 1199 | 100.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 22807 | 140.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 12874 | 50.00 | 2023-11-01 | 68 | 2 | 6 | Budget |
| 23598 | 384.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 22212 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 4890 | 119.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 16434 | 7.14 | 2024-02-01 | 68 | 2 | 12 | Actual |
| 20862 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 15013 | 336.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 8810 | 287.45 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 3055 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 32658 | 252.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 873 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 29573 | 125.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-10-01 | 68 | 1 | 7 | Budget |
| 29282 | 264.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-06-03 | 68 | 1 | 7 | Budget |
| 13298 | 260.18 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 22272 | 110.17 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 11476 | 208.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 6015 | 196.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 28221 | 246.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 37326 | 246.00 | 2025-10-01 | 68 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-11-01 | 68 | 2 | 6 | Actual |
| 17293 | 47.57 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 24393 | 43.31 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 11287 | 90.00 | 2023-10-01 | 68 | 6 | 3 | Budget |
| 18890 | 41.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 12356 | 200.00 | 2023-11-01 | 68 | 1 | 3 | Budget |
| 9505 | 53.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 26138 | 71.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 16855 | 35.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 16828 | 120.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 37171 | 68.00 | 2025-10-01 | 68 | 7 | 3 | Actual |
| 3569 | 231.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 1527 | 108.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 31172 | 64.59 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 2774 | 40.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 5816 | 216.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 5546 | 91.99 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 18468 | 9.27 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 2917 | 60.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 19678 | 120.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 15308 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 10436 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 6614 | 134.42 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 35636 | 98.63 | 2025-08-01 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 2822 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 4831 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 29665 | 180.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 23006 | 58.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 35523 | 79.48 | 2025-08-01 | 68 | 2 | 11 | Actual |
| 37113 | 315.00 | 2025-10-01 | 68 | 6 | 3 | Actual |
| 4365 | 175.33 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 19472 | 6.08 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 27680 | 90.12 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 5687 | 70.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 4830 | 176.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 4423 | 114.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 7218 | 146.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 8914 | 82.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 15254 | 12.46 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 17496 | 15.65 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 1655 | 31.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 32751 | 339.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 29162 | 242.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 32177 | 63.53 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 26523 | 8.21 | 2024-11-30 | 68 | 5 | 11 | Actual |
| 9458 | 152.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 5955 | 192.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 31534 | 209.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-11-01 | 68 | 6 | 3 | Budget |
| 2589 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 6892 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 28280 | 162.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 12496 | 30.00 | 2023-11-01 | 68 | 7 | 3 | Budget |
| 11745 | 70.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 38853 | 182.90 | 2025-11-01 | 68 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 35964 | 254.00 | 2025-09-01 | 68 | 6 | 3 | Actual |
| 5219 | 90.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 18409 | 45.44 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-09-01 | 68 | 1 | 5 | Actual |
| 17674 | 245.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 7932 | 84.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 20501 | 6.08 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 25223 | 251.09 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 260 | 133.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
| 16935 | 50.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 31825 | 89.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 17347 | 9.27 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 28952 | 157.15 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 16288 | 34.80 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 6754 | 195.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 38590 | 130.00 | 2025-11-01 | 68 | 3 | 6 | Actual |
| 15644 | 176.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 22240 | 198.05 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 34451 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 12215 | 80.00 | 2023-10-01 | 68 | 2 | 8 | Budget |
| 7466 | 82.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 24539 | 3.95 | 2024-09-30 | 68 | 2 | 12 | Actual |
| 5069 | 105.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 15490 | 448.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 37935 | 175.23 | 2025-10-01 | 68 | 6 | 11 | Actual |
| 25843 | 152.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 35224 | 116.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 28919 | 24.16 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 28799 | 22.04 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 25040 | 41.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 2126 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 531 | 55.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 15737 | 101.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 8118 | 200.00 | 2023-07-04 | 68 | 6 | 4 | Budget |
| 3195 | 279.87 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 39174 | 51.82 | 2025-11-01 | 68 | 2 | 12 | Actual |
| 32150 | 70.97 | 2025-05-02 | 68 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-09-01 | 68 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-10-01 | 68 | 6 | 12 | Actual |
| 10298 | 187.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 3944 | 88.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 28718 | 43.31 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 10717 | 73.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 31025 | 105.02 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 33274 | 50.76 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 14757 | 114.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 3382 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 23959 | 78.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 36374 | 64.00 | 2025-09-01 | 68 | 6 | 6 | Actual |
| 15877 | 50.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 19918 | 34.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-10-01 | 68 | 4 | 6 | Actual |
| 2077 | 231.39 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 2644 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 23096 | 260.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 6343 | 90.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 29844 | 165.66 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 32917 | 53.00 | 2025-06-02 | 68 | 5 | 6 | Actual |
| 16909 | 68.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 27183 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 20650 | 216.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-11-01 | 68 | 1 | 8 | Actual |
| 32596 | 68.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 1004 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 15796 | 80.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 26026 | 24.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
| 28361 | 112.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 400 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
| 24933 | 79.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 39054 | 24.16 | 2025-11-01 | 68 | 5 | 11 | Actual |
| 27235 | 48.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-08-01 | 68 | 4 | 6 | Actual |
| 17179 | 152.60 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 7408 | 43.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 24840 | 122.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 2403 | 38.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-11-01 | 68 | 1 | 3 | Actual |
| 29785 | 276.84 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 25343 | 57.14 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 34933 | 325.00 | 2025-08-01 | 68 | 6 | 4 | Actual |
| 33007 | 357.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 13889 | 67.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 33783 | 360.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 10031 | 60.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 6287 | 50.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 30254 | 363.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 13297 | 200.00 | 2023-11-01 | 68 | 1 | 8 | Budget |
| 15935 | 57.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 17025 | 204.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 12969 | 82.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 25014 | 38.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 17146 | 128.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 4236 | 200.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 32036 | 243.51 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 8530 | 50.00 | 2023-07-04 | 68 | 5 | 6 | Budget |
| 31593 | 405.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 14955 | 71.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 2974 | 135.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 29541 | 51.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 6286 | 49.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 38766 | 187.00 | 2025-11-01 | 68 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 18650 | 42.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 17588 | 209.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 30079 | 149.70 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 7217 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 13156 | 232.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 2508 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 36022 | 72.00 | 2025-09-01 | 68 | 7 | 3 | Actual |
| 532 | 40.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 343 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 16315 | 15.65 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 4641 | 48.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 30587 | 39.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 5874 | 100.00 | 2023-05-03 | 68 | 6 | 4 | Budget |
| 37582 | 288.00 | 2025-10-01 | 68 | 1 | 7 | Actual |
| 19499 | 6.08 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 14603 | 36.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-06-03 | 68 | 6 | 6 | Budget |
| 4642 | 50.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 674 | 68.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 14816 | 79.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 13216 | 100.00 | 2023-11-01 | 68 | 6 | 7 | Budget |
| 22926 | 18.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 5628 | 100.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 7873 | 143.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 30878 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 36466 | 247.00 | 2025-09-01 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 9649 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 16206 | 82.68 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 675 | 60.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 27267 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 26080 | 69.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 37674 | 404.12 | 2025-10-01 | 68 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 17439 | 3.95 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 30408 | 325.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 3522 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 8728 | 161.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 4689 | 252.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 342 | 152.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 29038 | 295.99 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 6484 | 200.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
| 33421 | 19.91 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 1997 | 196.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 1386 | 180.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 35112 | 52.00 | 2025-08-01 | 68 | 2 | 6 | Actual |
| 13017 | 65.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 37079 | 479.00 | 2025-10-01 | 68 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 21236 | 182.90 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 10492 | 210.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 6812 | 80.00 | 2023-06-03 | 68 | 6 | 3 | Budget |
| 35192 | 41.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 35723 | 58.21 | 2025-08-01 | 68 | 2 | 12 | Actual |
| 26708 | 67.92 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 2916 | 57.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 22899 | 79.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 30018 | 117.78 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 15134 | 134.42 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 30560 | 110.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-08-01 | 68 | 1 | 13 | Actual |
| 5115 | 91.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 28598 | 266.24 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 11617 | 200.00 | 2023-10-01 | 68 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-11-01 | 68 | 6 | 5 | Actual |
| 7793 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 25284 | 152.60 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 6613 | 100.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 26442 | 26.29 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-10-01 | 68 | 6 | 4 | Budget |
| 3767 | 152.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 36727 | 96.51 | 2025-09-01 | 68 | 4 | 11 | Actual |
| 22840 | 203.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 31713 | 41.00 | 2025-05-02 | 68 | 2 | 6 | Actual |
| 5301 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 9972 | 160.18 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 29631 | 493.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 19327 | 32.67 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 27155 | 35.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 29899 | 90.12 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 36235 | 144.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 19946 | 83.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 20088 | 242.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 32204 | 40.12 | 2025-05-02 | 68 | 5 | 11 | Actual |
| 10903 | 190.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
Generated 2025-12-31 11:26:39.679 UTC