[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 SKIP 249
839 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28521 | 707.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-10-31 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-07-31 | 81 | 2 | 8 | Budget |
| 29761 | 628.37 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 21719 | 124.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 6303 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 28316 | 98.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 24143 | 549.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 4255 | 468.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-05-01 | 81 | 1 | 7 | Actual |
| 5318 | 488.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 25494 | 183.74 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 644 | 280.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 7812 | 301.09 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 22163 | 637.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-09-30 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 28076 | 254.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2025-08-31 | 81 | 6 | 13 | Actual |
| 9199 | 650.00 | 2023-07-31 | 81 | 1 | 4 | Budget |
| 26148 | 179.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-30 | 81 | 1 | 3 | Actual |
| 10840 | 280.00 | 2023-08-31 | 81 | 6 | 6 | Budget |
| 7751 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 1297 | 61.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-30 | 81 | 6 | 5 | Actual |
| 2420 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 30676 | 168.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 8076 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 7095 | 480.00 | 2023-06-02 | 81 | 1 | 5 | Budget |
| 2992 | 358.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 5036 | 139.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 17949 | 160.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 7331 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 3587 | 700.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 13924 | 152.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 26777 | 457.40 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 17390 | 218.85 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 6113 | 280.00 | 2023-05-02 | 81 | 1 | 6 | Budget |
| 15290 | 97.57 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 13898 | 205.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2024-03-01 | 81 | 1 | 12 | Actual |
| 16744 | 525.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 18979 | 115.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 9940 | 975.34 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 1625 | 321.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 22071 | 251.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 22249 | 443.51 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 6257 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 1344 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
| 29733 | 1331.41 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-09-30 | 81 | 3 | 6 | Actual |
| 17717 | 384.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 8934 | 200.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 19981 | 195.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-08-31 | 81 | 4 | 11 | Actual |
| 20717 | 137.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 13844 | 81.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 31481 | 246.00 | 2025-05-01 | 81 | 7 | 3 | Actual |
| 28231 | 737.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 31695 | 351.00 | 2025-05-01 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-08-31 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-06-01 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-08-30 | 81 | 6 | 12 | Actual |
| 1345 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 15860 | 315.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 8747 | 480.00 | 2023-07-03 | 81 | 6 | 7 | Budget |
| 6256 | 313.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-31 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 19363 | 108.21 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 9151 | 68.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2025-07-02 | 81 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-07-31 | 81 | 2 | 6 | Actual |
| 34494 | 461.41 | 2025-07-02 | 81 | 6 | 11 | Actual |
| 33170 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2025-06-01 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 32159 | 264.59 | 2025-05-01 | 81 | 3 | 11 | Actual |
| 32726 | 827.00 | 2025-06-01 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 10050 | 200.00 | 2023-07-31 | 81 | 6 | 8 | Budget |
| 29524 | 248.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-08-31 | 81 | 2 | 6 | Actual |
| 4117 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 28104 | 1346.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 4055 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 2839 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 23226 | 417.76 | 2024-08-30 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 29443 | 319.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 28699 | 510.34 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-09-30 | 81 | 1 | 6 | Actual |
| 29047 | 664.42 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 7332 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 21392 | 149.70 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-09-30 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-08-31 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2025-05-01 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-08-31 | 81 | 1 | 13 | Actual |
| 90 | 278.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 22012 | 214.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 38954 | 461.41 | 2025-10-31 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 12842 | 280.00 | 2023-10-31 | 81 | 1 | 6 | Budget |
| 13236 | 486.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 35765 | 609.28 | 2025-07-31 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2023-07-31 | 81 | 1 | 3 | Budget |
| 11811 | 380.00 | 2023-09-30 | 81 | 3 | 6 | Budget |
| 29550 | 165.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-05-01 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 7283 | 176.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 18687 | 609.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 4989 | 316.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 17506 | 44.38 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-10-31 | 81 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-08-31 | 81 | 1 | 8 | Budget |
| 39217 | 581.62 | 2025-10-31 | 81 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-08-31 | 81 | 1 | 8 | Actual |
| 23994 | 218.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2025-06-01 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 21628 | 891.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 14825 | 256.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 170 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 30476 | 770.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 35201 | 147.00 | 2025-07-31 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 2993 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 9988 | 537.45 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 31215 | 536.94 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 25696 | 878.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 31509 | 1210.00 | 2025-05-01 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2025-05-01 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-30 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-31 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 24548 | 7.14 | 2024-09-29 | 81 | 2 | 12 | Actual |
| 29257 | 1111.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 13362 | 200.00 | 2023-10-31 | 81 | 2 | 8 | Budget |
| 38031 | 65.65 | 2025-09-30 | 81 | 2 | 12 | Actual |
| 2526 | 405.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 8454 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 25380 | 35.87 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 36351 | 198.00 | 2025-08-31 | 81 | 5 | 6 | Actual |
| 28289 | 379.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 15832 | 55.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 36476 | 828.00 | 2025-08-31 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-07-31 | 81 | 1 | 11 | Actual |
| 6909 | 96.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-09-30 | 81 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2025-07-02 | 81 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 34672 | 446.87 | 2025-07-02 | 81 | 1 | 13 | Actual |
| 36151 | 886.00 | 2025-08-31 | 81 | 1 | 5 | Actual |
| 20930 | 236.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 4009 | 276.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 8404 | 161.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-08-31 | 81 | 6 | 5 | Budget |
| 10188 | 243.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 3134 | 380.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 4442 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 37803 | 401.83 | 2025-09-30 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 25260 | 502.61 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 4988 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 4195 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2025-10-31 | 81 | 6 | 13 | Actual |
| 32456 | 420.56 | 2025-05-01 | 81 | 6 | 13 | Actual |
| 36709 | 260.34 | 2025-08-31 | 81 | 3 | 11 | Actual |
| 12185 | 480.00 | 2023-09-30 | 81 | 1 | 8 | Budget |
| 8136 | 480.00 | 2023-07-03 | 81 | 6 | 4 | Budget |
| 13506 | 965.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 4521 | 329.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-31 | 81 | 6 | 3 | Budget |
| 25853 | 532.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2025-07-02 | 81 | 5 | 11 | Actual |
| 19189 | 555.64 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 26451 | 116.72 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 10314 | 650.00 | 2023-08-31 | 81 | 1 | 4 | Budget |
| 16358 | 128.42 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 20337 | 68.85 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 34050 | 182.00 | 2025-07-02 | 81 | 5 | 6 | Actual |
| 18510 | 44.38 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 18659 | 132.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 2203 | 434.42 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 19955 | 306.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-30 | 81 | 6 | 7 | Budget |
| 34943 | 828.00 | 2025-07-31 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 34174 | 657.00 | 2025-07-02 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 12623 | 480.00 | 2023-10-31 | 81 | 6 | 4 | Budget |
| 6830 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 9665 | 200.00 | 2023-07-31 | 81 | 5 | 6 | Budget |
| 22038 | 117.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 3320 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 12043 | 550.00 | 2023-09-30 | 81 | 1 | 7 | Budget |
| 37711 | 835.95 | 2025-09-30 | 81 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
| 692 | 162.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 4910 | 480.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 14521 | 864.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 15351 | 214.59 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 31544 | 693.00 | 2025-05-01 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 6504 | 380.00 | 2023-05-02 | 81 | 6 | 7 | Budget |
| 6442 | 550.00 | 2023-05-02 | 81 | 1 | 7 | Budget |
| 35850 | 469.68 | 2025-07-31 | 81 | 2 | 13 | Actual |
| 24672 | 637.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
| 7890 | 332.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2025-10-31 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2025-09-30 | 81 | 1 | 12 | Actual |
| 6161 | 157.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 35412 | 642.00 | 2025-07-31 | 81 | 2 | 8 | Actual |
| 4580 | 214.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 8500 | 200.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 28928 | 69.91 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 36244 | 409.00 | 2025-08-31 | 81 | 1 | 6 | Actual |
| 30979 | 442.26 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 16215 | 232.68 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 19927 | 104.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 37301 | 860.00 | 2025-09-30 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 31181 | 130.55 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 1956 | 549.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 1673 | 135.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 36914 | 423.11 | 2025-08-31 | 81 | 6 | 12 | Actual |
| 5833 | 787.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 22340 | 220.98 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
| 14051 | 643.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
| 20660 | 614.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 13423 | 280.00 | 2023-10-31 | 81 | 6 | 8 | Budget |
| 24791 | 307.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 8686 | 650.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 36682 | 198.64 | 2025-08-31 | 81 | 2 | 11 | Actual |
| 22546 | 46.50 | 2024-07-30 | 81 | 6 | 12 | Actual |
| 10980 | 480.00 | 2023-08-31 | 81 | 6 | 7 | Budget |
| 26242 | 725.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 24580 | 33.74 | 2024-09-29 | 81 | 6 | 12 | Actual |
| 1080 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 20452 | 135.87 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 35940 | 921.00 | 2025-08-31 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 6582 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 26869 | 775.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 38065 | 609.28 | 2025-09-30 | 81 | 6 | 12 | Actual |
| 3399 | 378.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 26744 | 622.32 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 23820 | 482.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 32761 | 790.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 16324 | 36.93 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 832 | 532.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 29498 | 421.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 3786 | 480.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 3213 | 835.95 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 20568 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 12105 | 409.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-07-30 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-05-01 | 81 | 1 | 3 | Actual |
| 29020 | 343.36 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 1218 | 281.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-31 | 81 | 1 | 7 | Actual |
| 33283 | 216.72 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 12513 | 100.00 | 2023-10-31 | 81 | 7 | 3 | Budget |
| 11858 | 280.00 | 2023-09-30 | 81 | 4 | 6 | Budget |
| 17775 | 399.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 30174 | 492.49 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 26008 | 181.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-08-31 | 81 | 4 | 6 | Budget |
| 33638 | 983.00 | 2025-07-02 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 10781 | 200.00 | 2023-08-31 | 81 | 5 | 6 | Budget |
| 9395 | 500.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 11763 | 186.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 20391 | 140.12 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 39155 | 356.08 | 2025-10-31 | 81 | 1 | 12 | Actual |
| 30147 | 206.52 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 30709 | 259.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 9396 | 380.00 | 2023-07-31 | 81 | 6 | 5 | Budget |
| 1484 | 643.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 33522 | 369.68 | 2025-06-01 | 81 | 1 | 13 | Actual |
| 10049 | 473.82 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 30801 | 780.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 14674 | 342.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-09-29 | 81 | 3 | 11 | Actual |
| 4581 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 31 | 363.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 30650 | 209.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-08-31 | 81 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 35646 | 344.38 | 2025-07-31 | 81 | 6 | 11 | Actual |
| 33673 | 614.00 | 2025-07-02 | 81 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-09-30 | 81 | 6 | 4 | Actual |
| 31424 | 635.00 | 2025-05-01 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2023-07-31 | 81 | 1 | 7 | Budget |
| 38486 | 806.00 | 2025-10-31 | 81 | 6 | 5 | Actual |
| 20040 | 221.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 1296 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
| 24020 | 175.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 1768 | 280.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 17895 | 87.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 12044 | 525.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 28641 | 634.43 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-07-02 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-10-31 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 6957 | 650.00 | 2023-06-02 | 81 | 1 | 4 | Budget |
| 18099 | 468.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-07-02 | 81 | 1 | 5 | Actual |
| 18779 | 395.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 38393 | 686.00 | 2025-10-31 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 17275 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 30766 | 994.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 11762 | 100.00 | 2023-09-30 | 81 | 2 | 6 | Budget |
| 36186 | 605.00 | 2025-08-31 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-07-31 | 81 | 2 | 12 | Actual |
| 10267 | 100.00 | 2023-08-31 | 81 | 7 | 3 | Budget |
| 4768 | 509.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 2469 | 779.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 13872 | 251.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 17923 | 347.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 6631 | 280.00 | 2023-05-02 | 81 | 2 | 8 | Budget |
| 22963 | 305.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 31095 | 362.47 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 7950 | 280.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 38896 | 710.19 | 2025-10-31 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2025-06-01 | 81 | 2 | 11 | Actual |
| 645 | 243.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-09-30 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2023-08-31 | 81 | 1 | 7 | Budget |
| 19423 | 197.57 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 20132 | 473.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-10-31 | 81 | 1 | 6 | Actual |
| 36795 | 294.38 | 2025-08-31 | 81 | 6 | 11 | Actual |
| 29137 | 1073.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
| 15263 | 35.87 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 7563 | 715.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 4706 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 32605 | 322.00 | 2025-06-01 | 81 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 2933 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 26659 | 42.25 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-12-31 | 81 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 30355 | 258.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 21124 | 585.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 12434 | 221.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
| 21480 | 143.31 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 23642 | 538.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-06-01 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2025-07-02 | 81 | 6 | 6 | Actual |
| 19309 | 37.99 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 19749 | 331.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 29969 | 326.30 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 2468 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 7156 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 39183 | 150.76 | 2025-10-31 | 81 | 2 | 12 | Actual |
| 12764 | 380.00 | 2023-10-31 | 81 | 6 | 5 | Budget |
| 9522 | 139.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 5645 | 329.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 10638 | 100.00 | 2023-08-31 | 81 | 2 | 6 | Budget |
| 36654 | 561.41 | 2025-08-31 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-10-31 | 81 | 6 | 7 | Budget |
| 28396 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 29853 | 510.34 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-10-31 | 81 | 6 | 6 | Budget |
| 26834 | 975.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
| 32819 | 394.00 | 2025-06-01 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-09-30 | 81 | 6 | 4 | Budget |
| 33136 | 620.79 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-10-31 | 81 | 5 | 6 | Budget |
| 33885 | 768.00 | 2025-07-02 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-07-31 | 81 | 6 | 8 | Actual |
| 5132 | 192.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 13094 | 289.00 | 2023-10-31 | 81 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 23427 | 37.99 | 2024-08-30 | 81 | 5 | 11 | Actual |
| 4441 | 458.67 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 13541 | 707.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 30089 | 489.07 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 7016 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-08-30 | 81 | 1 | 12 | Actual |
| 25913 | 644.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 31750 | 405.00 | 2025-05-01 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2023-07-03 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2023-07-31 | 81 | 7 | 3 | Budget |
| 4847 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 25049 | 102.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-05-01 | 81 | 4 | 6 | Actual |
| 38150 | 420.56 | 2025-09-30 | 81 | 2 | 13 | Actual |
| 19390 | 76.29 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 5644 | 380.00 | 2023-05-02 | 81 | 1 | 3 | Budget |
| 13174 | 550.00 | 2023-10-31 | 81 | 1 | 7 | Budget |
| 32548 | 602.00 | 2025-06-01 | 81 | 6 | 3 | Actual |
| 2663 | 551.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 12890 | 100.00 | 2023-10-31 | 81 | 2 | 6 | Budget |
| 16686 | 361.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 4335 | 642.00 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-08-31 | 81 | 1 | 12 | Actual |
| 10454 | 480.00 | 2023-08-31 | 81 | 1 | 5 | Budget |
| 35704 | 369.91 | 2025-07-31 | 81 | 1 | 12 | Actual |
| 16944 | 131.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 8826 | 669.28 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 27629 | 281.62 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 29470 | 105.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 15654 | 395.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-10-31 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-10-31 | 81 | 1 | 3 | Budget |
| 6033 | 459.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 19687 | 265.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 3865 | 369.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 15747 | 452.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2025-10-31 | 81 | 2 | 6 | Actual |
| 11635 | 380.00 | 2023-09-30 | 81 | 6 | 5 | Budget |
| 36384 | 286.00 | 2025-08-31 | 81 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 24997 | 327.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 1624 | 280.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 32396 | 376.70 | 2025-05-01 | 81 | 1 | 13 | Actual |
| 10591 | 280.00 | 2023-08-31 | 81 | 1 | 6 | Budget |
| 1405 | 380.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 16123 | 458.67 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 21873 | 366.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 7750 | 316.24 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 7564 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 3261 | 316.24 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 5505 | 463.21 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 33581 | 678.46 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 34024 | 260.00 | 2025-07-02 | 81 | 4 | 6 | Actual |
| 9259 | 480.00 | 2023-07-31 | 81 | 6 | 4 | Budget |
| 5378 | 386.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 35384 | 1305.65 | 2025-07-31 | 81 | 1 | 8 | Actual |
| 5086 | 350.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 29080 | 443.37 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 26532 | 27.36 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 16892 | 308.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 2343 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 2742 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 23913 | 312.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 17975 | 104.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2023-05-02 | 81 | 1 | 5 | Budget |
| 27656 | 119.91 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 11965 | 275.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-09-30 | 81 | 2 | 11 | Actual |
| 18419 | 138.00 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 28429 | 300.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-10-31 | 81 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-05-02 | 81 | 3 | 6 | Budget |
| 3785 | 561.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 14906 | 175.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 37885 | 336.94 | 2025-09-30 | 81 | 4 | 11 | Actual |
| 4707 | 709.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 21011 | 223.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 33050 | 802.00 | 2025-06-01 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 5239 | 310.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 36562 | 608.67 | 2025-08-31 | 81 | 2 | 8 | Actual |
| 8277 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 32304 | 349.70 | 2025-05-01 | 81 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2025-07-02 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 22128 | 657.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 39009 | 210.34 | 2025-10-31 | 81 | 3 | 11 | Actual |
| 7378 | 200.00 | 2023-06-02 | 81 | 4 | 6 | Budget |
| 18899 | 109.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 20097 | 722.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 6034 | 480.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 16623 | 275.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 6304 | 200.00 | 2023-05-02 | 81 | 5 | 6 | Budget |
| 16443 | 13.53 | 2024-01-31 | 81 | 2 | 12 | Actual |
| 7891 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 9198 | 715.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
| 3538 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 8215 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 23727 | 634.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 20510 | 22.04 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-08-31 | 81 | 3 | 6 | Budget |
| 35234 | 291.00 | 2025-07-31 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2025-07-31 | 81 | 6 | 13 | Actual |
| 9337 | 480.00 | 2023-07-31 | 81 | 1 | 5 | Budget |
| 17329 | 149.70 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 8453 | 406.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 36596 | 642.00 | 2025-08-31 | 81 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
| 32104 | 461.41 | 2025-05-01 | 81 | 1 | 11 | Actual |
| 5317 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 24729 | 123.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 8278 | 414.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 20537 | 13.53 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 3212 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 32213 | 105.02 | 2025-05-01 | 81 | 5 | 11 | Actual |
| 37745 | 819.28 | 2025-09-30 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-09-30 | 81 | 6 | 13 | Actual |
| 5179 | 179.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 31722 | 107.00 | 2025-05-01 | 81 | 2 | 6 | Actual |
| 91 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 9475 | 380.00 | 2023-07-31 | 81 | 1 | 6 | Budget |
| 31984 | 1351.11 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 27748 | 394.38 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 29292 | 657.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 17034 | 709.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 25352 | 245.44 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 19508 | 14.59 | 2024-05-01 | 81 | 2 | 12 | Actual |
| 20625 | 1023.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-07-31 | 81 | 6 | 7 | Actual |
| 18007 | 249.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
| 5238 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 11107 | 402.60 | 2023-08-31 | 81 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 31007 | 113.53 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 14640 | 577.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 23140 | 702.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2025-10-31 | 81 | 1 | 4 | Actual |
| 27984 | 1104.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 8748 | 468.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 3728 | 468.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-09-30 | 81 | 5 | 6 | Actual |
| 19900 | 260.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 28962 | 450.77 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 28607 | 655.64 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 31061 | 273.10 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 6503 | 491.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 21986 | 330.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 21958 | 85.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 6770 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 16037 | 650.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 32900 | 265.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 1021 | 382.91 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 21159 | 509.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-08-31 | 81 | 6 | 3 | Budget |
| 15115 | 1084.43 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-08-30 | 81 | 1 | 11 | Actual |
| 15442 | 44.38 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-09-30 | 81 | 6 | 3 | Actual |
| 32132 | 226.30 | 2025-05-01 | 81 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 12702 | 480.00 | 2023-10-31 | 81 | 1 | 5 | Budget |
| 22603 | 984.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 1545 | 382.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-08-31 | 81 | 2 | 13 | Actual |
| 22850 | 395.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 21662 | 656.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 4256 | 380.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 20985 | 324.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 9723 | 280.00 | 2023-07-31 | 81 | 6 | 6 | Budget |
| 37591 | 1019.00 | 2025-09-30 | 81 | 1 | 7 | Actual |
| 19630 | 650.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2024-07-30 | 81 | 3 | 11 | Actual |
| 34351 | 588.00 | 2025-07-02 | 81 | 1 | 11 | Actual |
| 26926 | 260.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 11964 | 280.00 | 2023-09-30 | 81 | 6 | 6 | Budget |
| 5971 | 561.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-10-31 | 81 | 1 | 8 | Budget |
| 7425 | 116.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 1404 | 421.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 36031 | 195.00 | 2025-08-31 | 81 | 7 | 3 | Actual |
| 32846 | 97.00 | 2025-06-01 | 81 | 2 | 6 | Actual |
| 39275 | 345.12 | 2025-10-31 | 81 | 1 | 13 | Actual |
| 35532 | 223.10 | 2025-07-31 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 18331 | 106.08 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 12232 | 284.42 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 28019 | 703.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2023-06-02 | 81 | 2 | 6 | Budget |
| 21365 | 99.70 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 29350 | 806.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-10-31 | 81 | 1 | 4 | Budget |
| 12940 | 380.00 | 2023-10-31 | 81 | 3 | 6 | Budget |
| 6908 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 6831 | 281.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 16297 | 135.87 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 21931 | 226.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 5785 | 100.00 | 2023-05-02 | 81 | 7 | 3 | Budget |
| 1020 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
| 14464 | 39.06 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 2015 | 436.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 31273 | 239.85 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 27455 | 867.76 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 24521 | 25.23 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-08-31 | 81 | 5 | 11 | Actual |
| 17356 | 37.99 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 10782 | 186.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-10-31 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-06-01 | 81 | 2 | 13 | Actual |
| 28486 | 1215.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 36093 | 811.00 | 2025-08-31 | 81 | 6 | 4 | Actual |
| 8827 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 13628 | 494.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-09-30 | 81 | 1 | 13 | Actual |
| 17247 | 191.19 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 28370 | 253.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 7623 | 535.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 17683 | 516.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 39036 | 350.77 | 2025-10-31 | 81 | 4 | 11 | Actual |
| 5784 | 124.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 12987 | 280.00 | 2023-10-31 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 29385 | 691.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 15619 | 527.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-10-31 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 16416 | 26.29 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 11168 | 280.00 | 2023-08-31 | 81 | 6 | 8 | Budget |
| 891 | 418.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-08-31 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-31 | 81 | 2 | 8 | Actual |
| 33970 | 109.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 27046 | 802.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
Generated 2025-12-30 16:56:30.389 UTC