[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 16766 | 518.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 19943 | 240.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 20973 | 318.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 4092 | 200.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-06-01 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 33986 | 281.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 36429 | 1343.00 | 2025-07-02 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 18292 | 34.80 | 2024-02-01 | 65 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 20733 | 555.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 33390 | 196.51 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 21146 | 704.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-06-01 | 65 | 3 | 6 | Budget |
| 11410 | 880.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 4966 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-06-01 | 65 | 7 | 3 | Budget |
| 36782 | 448.64 | 2025-07-02 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 12490 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 32748 | 983.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 34367 | 84.80 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 16024 | 650.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 33418 | 55.02 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-08-01 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 395 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 27206 | 229.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 28006 | 777.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 17176 | 432.91 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 20767 | 351.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 5352 | 300.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 9371 | 441.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 14754 | 318.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 32621 | 1064.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-07-02 | 65 | 3 | 6 | Budget |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 38997 | 266.72 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-09-01 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-02 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 22269 | 316.24 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-09-01 | 65 | 6 | 7 | Budget |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-06-01 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-07-02 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 9548 | 332.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-06-01 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-06-01 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 29008 | 380.21 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 4824 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 31790 | 188.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 32714 | 869.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-07-02 | 65 | 4 | 6 | Budget |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-06-01 | 65 | 6 | 5 | Budget |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 8908 | 232.90 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
Generated 2025-10-31 14:36:33.633 UTC