[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33752 | 655.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 38232 | 579.00 | 2025-09-01 | 73 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-07-02 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 1612 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 18561 | 644.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-09-01 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 29166 | 450.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 17889 | 55.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-06-01 | 73 | 5 | 6 | Actual |
| 9138 | 70.00 | 2023-06-01 | 73 | 7 | 3 | Budget |
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 31418 | 355.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 29544 | 102.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 36378 | 137.00 | 2025-07-02 | 73 | 6 | 6 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 25455 | 45.44 | 2024-08-31 | 73 | 5 | 11 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 11800 | 313.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Budget |
| 24369 | 63.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 24457 | 133.74 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-07-02 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 9247 | 384.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 35088 | 162.00 | 2025-06-01 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2025-06-01 | 73 | 2 | 11 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 33010 | 685.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 28132 | 452.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-09-01 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 9606 | 139.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-08-01 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 36470 | 490.00 | 2025-07-02 | 73 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2025-06-01 | 73 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 32599 | 146.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 32390 | 171.43 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 8814 | 510.18 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-09-01 | 73 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 26142 | 125.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-06-01 | 73 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 32542 | 355.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-09-01 | 73 | 4 | 6 | Budget |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 9511 | 94.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 8203 | 353.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 29437 | 182.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 33396 | 149.70 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 24137 | 339.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 23192 | 514.73 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 9384 | 291.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-07-02 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-09-01 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-08-01 | 73 | 6 | 7 | Budget |
| 35640 | 203.95 | 2025-06-01 | 73 | 6 | 11 | Actual |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 37237 | 608.00 | 2025-08-01 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 12928 | 237.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 27803 | 298.64 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-09-01 | 73 | 1 | 3 | Budget |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-07-02 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 19384 | 45.44 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 8674 | 332.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 37825 | 53.95 | 2025-08-01 | 73 | 2 | 11 | Actual |
| 19275 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 34133 | 861.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-06-01 | 73 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-06-01 | 73 | 3 | 6 | Budget |
| 29518 | 151.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 632 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 37997 | 182.68 | 2025-08-01 | 73 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-09-01 | 73 | 6 | 12 | Actual |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 22389 | 102.89 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-09-01 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 18413 | 86.93 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 12032 | 270.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-06-01 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-09-01 | 73 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-08-01 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 24723 | 83.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 22929 | 34.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-07-02 | 73 | 2 | 13 | Actual |
| 27363 | 473.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 24666 | 377.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 25043 | 74.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 25605 | 23.10 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 27861 | 183.71 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 32240 | 253.96 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-09-01 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-06-01 | 73 | 1 | 13 | Actual |
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 38025 | 53.95 | 2025-08-01 | 73 | 2 | 12 | Actual |
| 33338 | 257.15 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 38387 | 486.00 | 2025-09-01 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 11750 | 120.00 | 2023-08-01 | 73 | 2 | 6 | Budget |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 23849 | 236.00 | 2024-07-31 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-09-01 | 73 | 6 | 7 | Budget |
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 19502 | 10.33 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 29041 | 520.56 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-09-01 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 37797 | 260.34 | 2025-08-01 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 37330 | 471.00 | 2025-08-01 | 73 | 6 | 5 | Actual |
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 14045 | 444.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 25428 | 64.59 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-06-01 | 73 | 6 | 7 | Budget |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
| 8815 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
| 11894 | 110.00 | 2023-08-01 | 73 | 5 | 6 | Budget |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 5024 | 110.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 18715 | 251.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 25168 | 386.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 37388 | 203.00 | 2025-08-01 | 73 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 26560 | 103.95 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 36703 | 210.34 | 2025-07-02 | 73 | 3 | 11 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-07-02 | 73 | 1 | 6 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 26982 | 486.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 34400 | 175.23 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 11751 | 125.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 12093 | 236.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 37295 | 702.00 | 2025-08-01 | 73 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 29464 | 72.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-07-02 | 73 | 5 | 11 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 24936 | 152.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-08-01 | 73 | 6 | 13 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 37939 | 302.89 | 2025-08-01 | 73 | 6 | 11 | Actual |
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 36435 | 817.00 | 2025-07-02 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 35759 | 431.62 | 2025-06-01 | 73 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-07-02 | 73 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 7320 | 211.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 7271 | 131.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-08-01 | 73 | 4 | 6 | Budget |
| 21386 | 83.74 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 29344 | 471.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 3773 | 301.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-09-01 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 32332 | 274.17 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 19590 | 760.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 32755 | 593.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 38770 | 386.00 | 2025-09-01 | 73 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 12879 | 120.00 | 2023-09-01 | 73 | 2 | 6 | Budget |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-09-01 | 73 | 1 | 13 | Actual |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-09-01 | 73 | 1 | 5 | Budget |
| 13083 | 220.00 | 2023-09-01 | 73 | 6 | 6 | Budget |
| 12927 | 300.00 | 2023-09-01 | 73 | 3 | 6 | Budget |
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-09-01 | 73 | 7 | 3 | Budget |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-07-02 | 73 | 2 | 8 | Actual |
| 29251 | 865.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-07-02 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 8536 | 120.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 36180 | 373.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 20412 | 50.76 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 11846 | 167.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-06-01 | 73 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
Generated 2025-10-31 13:27:18.744 UTC