[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33249 | 44.38 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 27211 | 33.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 22388 | 25.23 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 37414 | 22.00 | 2025-08-01 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 2977 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 18470 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-07-02 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 5304 | 64.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 31416 | 68.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-06-01 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 6196 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 27568 | 26.29 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-07-02 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 2188 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 31174 | 28.42 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 1611 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 36675 | 44.38 | 2025-07-02 | 71 | 2 | 11 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 6195 | 65.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 17120 | 99.57 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 1659 | 30.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 13715 | 86.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 5303 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-08-01 | 71 | 2 | 6 | Budget |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-07-02 | 71 | 3 | 11 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 17861 | 54.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-06-01 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 1006 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 6242 | 23.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 7411 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 33303 | 22.04 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 6756 | 39.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 5071 | 70.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 8342 | 70.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 3947 | 47.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 34285 | 82.90 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 10673 | 76.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-07-02 | 71 | 2 | 6 | Budget |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 5222 | 41.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 16524 | 136.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-06-01 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 19415 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-08-01 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 31595 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2025-05-03 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 28389 | 24.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-08-01 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 18057 | 85.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 24102 | 93.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-09-01 | 71 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-07-02 | 71 | 6 | 6 | Budget |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 14818 | 34.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 20302 | 39.06 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 8343 | 53.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 15879 | 22.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 12747 | 54.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 31207 | 99.70 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 6894 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 11619 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 28189 | 122.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-06-01 | 71 | 6 | 7 | Budget |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 262 | 63.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 29901 | 39.06 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 2080 | 85.93 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
Generated 2025-10-31 05:53:59.122 UTC