[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7469 | 50.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 36702 | 53.95 | 2025-07-01 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 6942 | 77.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 21439 | 6.08 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-08-31 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 2407 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 10114 | 57.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 2873 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 2000 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 29250 | 210.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-08-31 | 71 | 3 | 6 | Budget |
| 3851 | 60.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-07-31 | 71 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-07-31 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 5958 | 90.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 27361 | 101.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-07-01 | 71 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 10300 | 71.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 12418 | 46.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-07-01 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-07-31 | 71 | 6 | 4 | Budget |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 2455 | 110.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 19680 | 52.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-05-31 | 71 | 3 | 6 | Budget |
| 36787 | 65.65 | 2025-07-01 | 71 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 7081 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-08-31 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 8732 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-07-31 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 20831 | 88.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 12277 | 48.05 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-07-31 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 26737 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 19920 | 15.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-08-31 | 71 | 6 | 3 | Budget |
| 3117 | 35.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
| 9605 | 26.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 2080 | 85.93 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2025-05-31 | 71 | 5 | 11 | Actual |
| 1860 | 20.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-07-31 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 27130 | 39.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 33844 | 82.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 11093 | 48.05 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 34453 | 15.65 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-07-01 | 71 | 5 | 6 | Budget |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 5876 | 42.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 17590 | 85.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 19531 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-05-31 | 71 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 1146 | 50.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-08-31 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 5119 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 9380 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
| 39209 | 89.06 | 2025-08-31 | 71 | 6 | 12 | Actual |
| 7318 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 31769 | 32.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-08-31 | 71 | 1 | 3 | Budget |
| 10963 | 80.00 | 2023-07-01 | 71 | 6 | 7 | Budget |
| 34043 | 32.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 15310 | 23.10 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 28893 | 58.21 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 3304 | 50.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 5550 | 43.51 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 9846 | 80.00 | 2023-05-31 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-05-31 | 71 | 6 | 3 | Budget |
| 18594 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 23634 | 105.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-07-01 | 71 | 7 | 3 | Budget |
| 27860 | 46.87 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 24313 | 31.61 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-07-01 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 6756 | 39.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-05-31 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-07-31 | 71 | 1 | 13 | Actual |
| 9136 | 30.00 | 2023-05-31 | 71 | 7 | 3 | Budget |
| 30198 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-08-31 | 71 | 6 | 6 | Actual |
| 28011 | 122.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 14605 | 15.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 39268 | 55.64 | 2025-08-31 | 71 | 1 | 13 | Actual |
| 38827 | 179.87 | 2025-08-31 | 71 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 6243 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-07-01 | 71 | 6 | 4 | Budget |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-07-01 | 71 | 6 | 12 | Actual |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 6147 | 18.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 20652 | 93.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 8486 | 40.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 3770 | 60.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 17441 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 3714 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 4101 | 60.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 22901 | 34.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 4100 | 47.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-07-31 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-08-31 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-07-31 | 71 | 1 | 7 | Actual |
| 15492 | 187.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 32540 | 76.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 12748 | 80.00 | 2023-08-31 | 71 | 6 | 5 | Budget |
| 7082 | 80.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 3632 | 35.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 20950 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 10440 | 104.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 21712 | 20.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 12828 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 13533 | 100.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 21151 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-07-31 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-12-31 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2025-05-31 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
| 20864 | 88.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-07-31 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 2777 | 30.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-05-31 | 71 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 33303 | 22.04 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-08-31 | 71 | 5 | 6 | Budget |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-08-31 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 32893 | 45.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 24013 | 22.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-08-31 | 71 | 6 | 13 | Actual |
| 38537 | 70.00 | 2025-08-31 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 11479 | 93.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 34665 | 64.41 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 16263 | 11.40 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 27977 | 107.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 37294 | 176.00 | 2025-07-31 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 20124 | 62.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 20243 | 119.27 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 25454 | 10.33 | 2024-08-30 | 71 | 5 | 11 | Actual |
| 30669 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-08-31 | 71 | 7 | 3 | Budget |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 26471 | 22.04 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-07-31 | 71 | 7 | 3 | Budget |
| 28834 | 65.65 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-07-31 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 12747 | 54.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-07-31 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 18892 | 18.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-07-31 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-08-31 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 2592 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-08-31 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-07-31 | 71 | 1 | 5 | Budget |
| 14957 | 30.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 5222 | 41.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-07-01 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 35525 | 34.80 | 2025-05-31 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-08-31 | 71 | 6 | 4 | Budget |
| 25723 | 89.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 345 | 64.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 21531 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 33963 | 10.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 19215 | 49.57 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 12499 | 13.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 18150 | 88.96 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 7317 | 59.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 32005 | 82.90 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-07-31 | 71 | 6 | 6 | Budget |
| 39029 | 65.65 | 2025-08-31 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 33515 | 41.60 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 23511 | 3.95 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 37023 | 92.48 | 2025-07-01 | 71 | 6 | 13 | Actual |
| 17148 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 32125 | 22.04 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 30503 | 103.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 31174 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 157 | 30.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 29874 | 17.78 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-05-31 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 20032 | 35.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-07-01 | 71 | 1 | 5 | Budget |
| 34573 | 28.42 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 14725 | 75.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 204 | 99.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-07-01 | 71 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 8534 | 29.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 32179 | 27.36 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
Generated 2025-10-30 16:19:29.128 UTC