[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22361 | 22.04 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
| 32179 | 27.36 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 21740 | 83.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-07-31 | 71 | 1 | 6 | Budget |
| 12358 | 80.00 | 2023-08-31 | 71 | 1 | 3 | Budget |
| 29072 | 46.87 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 2187 | 31.38 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-08-31 | 71 | 5 | 6 | Budget |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 17709 | 68.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-05-31 | 71 | 1 | 13 | Actual |
| 15853 | 30.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 26769 | 81.96 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 31293 | 46.87 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 32812 | 53.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-07-01 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 18806 | 98.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 8342 | 70.00 | 2023-05-03 | 71 | 1 | 6 | Budget |
| 34665 | 64.41 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 4100 | 47.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-07-31 | 71 | 4 | 6 | Budget |
| 34781 | 150.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 11749 | 30.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 24842 | 53.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-08-31 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 2326 | 35.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 17468 | 2.89 | 2023-12-31 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 27682 | 39.06 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-07-01 | 71 | 6 | 5 | Budget |
| 22538 | 9.27 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 38057 | 89.06 | 2025-07-31 | 71 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-08-31 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 1331 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 27211 | 33.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 22031 | 13.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-05-31 | 71 | 7 | 3 | Budget |
| 7935 | 50.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 24422 | 6.08 | 2024-07-30 | 71 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-05-31 | 71 | 1 | 7 | Actual |
| 34043 | 32.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 1007 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 678 | 40.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 18178 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-08-31 | 71 | 7 | 3 | Budget |
| 25603 | 6.08 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 38024 | 14.59 | 2025-07-31 | 71 | 2 | 12 | Actual |
| 14925 | 27.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 21151 | 104.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 13917 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-08-31 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 21358 | 19.91 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 18269 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-07-01 | 71 | 6 | 8 | Budget |
| 8440 | 65.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 6195 | 65.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 18560 | 145.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
| 27741 | 66.72 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 4692 | 120.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-05-31 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-05-31 | 71 | 6 | 6 | Budget |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 14399 | 5.01 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 6196 | 70.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-08-31 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 14132 | 79.87 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 486 | 31.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 23933 | 8.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 31027 | 45.44 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 7317 | 59.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 9652 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 7877 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-08-31 | 71 | 2 | 6 | Budget |
| 12030 | 100.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 8812 | 80.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-07-31 | 71 | 7 | 3 | Budget |
| 37023 | 92.48 | 2025-07-01 | 71 | 6 | 13 | Actual |
| 22155 | 78.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 36675 | 44.38 | 2025-07-01 | 71 | 2 | 11 | Actual |
| 33042 | 152.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 37824 | 11.40 | 2025-07-31 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-07-31 | 71 | 1 | 5 | Budget |
| 18892 | 18.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 12219 | 54.11 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 21030 | 20.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-08-31 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 25454 | 10.33 | 2024-08-30 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 9557 | 80.00 | 2023-05-31 | 71 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-08-31 | 71 | 6 | 12 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 12218 | 50.00 | 2023-07-31 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 30290 | 68.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 24962 | 6.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-07-31 | 71 | 2 | 6 | Budget |
| 28130 | 93.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-07-31 | 71 | 5 | 6 | Budget |
| 23366 | 19.91 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 32867 | 48.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 22214 | 141.99 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-07-01 | 71 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-05-31 | 71 | 4 | 6 | Budget |
| 25906 | 86.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-07-01 | 71 | 5 | 6 | Budget |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 37201 | 117.00 | 2025-07-31 | 71 | 1 | 4 | Actual |
| 3445 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 16771 | 78.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 12547 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Budget |
| 75 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 24541 | 1.82 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-07-01 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 35875 | 92.48 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 6289 | 21.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 19356 | 15.65 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 18502 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-07-31 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 11291 | 60.00 | 2023-07-31 | 71 | 6 | 3 | Budget |
| 20243 | 119.27 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 5819 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 1470 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 16644 | 63.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-07-01 | 71 | 7 | 3 | Budget |
| 15825 | 6.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 5876 | 42.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-08-31 | 71 | 3 | 11 | Actual |
| 17148 | 55.63 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 875 | 49.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 6942 | 77.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 28223 | 106.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 33844 | 82.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 36702 | 53.95 | 2025-07-01 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 5362 | 70.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 263 | 70.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 6757 | 60.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 20560 | 8.21 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-08-31 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-07-01 | 71 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-07-01 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 27595 | 51.82 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 32330 | 66.72 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-07-01 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 35697 | 42.25 | 2025-05-31 | 71 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-07-01 | 71 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 12688 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 13654 | 76.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 17861 | 54.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-07-01 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-05-31 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 18946 | 29.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-08-31 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-07-31 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 3117 | 35.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-05-31 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-07-01 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-08-31 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 5958 | 90.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 26295 | 166.24 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 6346 | 27.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 22242 | 88.96 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-07-31 | 71 | 6 | 13 | Actual |
| 11798 | 80.00 | 2023-07-31 | 71 | 3 | 6 | Budget |
| 3947 | 47.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 8014 | 9.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 5771 | 16.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 16263 | 11.40 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 8487 | 20.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 29013 | 55.64 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 15228 | 25.23 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-08-31 | 71 | 6 | 4 | Budget |
| 23191 | 107.14 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 4752 | 64.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-07-31 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 23008 | 26.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 15108 | 108.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-07-01 | 71 | 1 | 4 | Budget |
| 16558 | 91.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-08-31 | 71 | 3 | 6 | Budget |
| 29961 | 65.65 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-07-31 | 71 | 6 | 6 | Budget |
| 5223 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 18680 | 59.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-08-31 | 71 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-07-01 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-07-01 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 10439 | 100.00 | 2023-07-01 | 71 | 1 | 5 | Budget |
| 2647 | 40.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 22716 | 99.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-08-31 | 71 | 1 | 8 | Budget |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-08-31 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-07-01 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-07-01 | 71 | 6 | 3 | Budget |
| 16911 | 30.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-07-01 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-08-31 | 71 | 6 | 8 | Budget |
| 156 | 9.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 30793 | 93.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-08-31 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 33991 | 43.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 15798 | 33.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-08-31 | 71 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 4833 | 64.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 20503 | 2.89 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 876 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 31000 | 17.78 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 28954 | 67.78 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 9605 | 26.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 27361 | 101.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-08-31 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-08-31 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 18378 | 6.08 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 13715 | 86.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
Generated 2025-10-30 16:19:29.182 UTC