[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1624 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 11106 | 200.00 | 2023-07-02 | 81 | 2 | 8 | Budget |
| 34908 | 1240.00 | 2025-06-01 | 81 | 1 | 4 | Actual |
| 21159 | 509.00 | 2024-05-03 | 81 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 10841 | 316.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 26089 | 160.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 9666 | 123.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 38150 | 420.56 | 2025-08-01 | 81 | 2 | 13 | Actual |
| 14612 | 127.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 26926 | 260.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 11495 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 7331 | 401.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 9572 | 401.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 4989 | 316.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2025-06-01 | 81 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-07-02 | 81 | 6 | 5 | Actual |
| 34433 | 267.79 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 38834 | 1319.29 | 2025-09-01 | 81 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 30676 | 168.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 19807 | 488.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 9012 | 380.00 | 2023-06-01 | 81 | 1 | 3 | Budget |
| 15442 | 44.38 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 17390 | 218.85 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-08-01 | 81 | 1 | 5 | Budget |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 34379 | 113.53 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-04-03 | 81 | 2 | 6 | Budget |
| 16864 | 79.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 27244 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget |
| 28344 | 440.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 8453 | 406.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 33283 | 216.72 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 31007 | 113.53 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 18872 | 221.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 23550 | 34.80 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-05-03 | 81 | 6 | 12 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 8077 | 741.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 20391 | 140.12 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-06-01 | 81 | 1 | 6 | Budget |
| 7624 | 480.00 | 2023-04-03 | 81 | 6 | 7 | Budget |
| 37243 | 858.00 | 2025-08-01 | 81 | 6 | 4 | Actual |
| 6908 | 90.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 23460 | 193.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 3648 | 445.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 18099 | 468.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
| 37449 | 361.00 | 2025-08-01 | 81 | 3 | 6 | Actual |
| 31181 | 130.55 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 7563 | 715.00 | 2023-04-03 | 81 | 1 | 7 | Actual |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 500 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 10512 | 380.00 | 2023-07-02 | 81 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 13844 | 81.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 5784 | 124.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-06-01 | 81 | 1 | 7 | Actual |
| 18331 | 106.08 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 2791 | 83.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 2743 | 304.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 219 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 10734 | 280.00 | 2023-07-02 | 81 | 4 | 6 | Budget |
| 21480 | 143.31 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-08-01 | 81 | 6 | 5 | Budget |
| 26478 | 139.06 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 28076 | 254.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 24402 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 25818 | 778.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 7484 | 246.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 33730 | 224.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 8216 | 520.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 25696 | 878.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 9523 | 200.00 | 2023-06-01 | 81 | 2 | 6 | Budget |
| 34232 | 1305.65 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 7156 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 16944 | 131.00 | 2024-01-01 | 81 | 5 | 6 | Actual |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 7155 | 445.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-05-04 | 81 | 1 | 5 | Budget |
| 5644 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 30147 | 206.52 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-07-02 | 81 | 5 | 6 | Actual |
| 29470 | 105.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 15317 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 17155 | 370.79 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 15057 | 643.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 36763 | 117.78 | 2025-07-02 | 81 | 5 | 11 | Actual |
| 1080 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 17810 | 478.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 6210 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 17034 | 709.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-08-01 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 19363 | 108.21 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2025-07-02 | 81 | 3 | 6 | Actual |
| 6770 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 17448 | 14.59 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 36709 | 260.34 | 2025-07-02 | 81 | 3 | 11 | Actual |
| 5566 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 23820 | 482.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 13817 | 295.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 15912 | 160.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-07-02 | 81 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-09-01 | 81 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 5036 | 139.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 37625 | 834.00 | 2025-08-01 | 81 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 33464 | 503.96 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 30801 | 780.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 29795 | 723.82 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 692 | 162.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 24463 | 227.36 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 31750 | 405.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 34293 | 608.67 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 16651 | 678.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 21628 | 891.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 29881 | 113.53 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 32959 | 351.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-07-02 | 81 | 1 | 13 | Actual |
| 7950 | 280.00 | 2023-05-04 | 81 | 6 | 3 | Budget |
| 2421 | 98.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-08-01 | 81 | 2 | 6 | Budget |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 831 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 22816 | 504.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 20190 | 946.55 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 17069 | 488.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-08-01 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 3586 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 3962 | 372.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 20097 | 722.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 171 | 89.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 22546 | 46.50 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 23048 | 263.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 27079 | 585.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 19687 | 265.00 | 2024-04-02 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 7891 | 380.00 | 2023-05-04 | 81 | 1 | 3 | Budget |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 32900 | 265.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 2887 | 276.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 31061 | 273.10 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 11574 | 556.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-09-01 | 81 | 1 | 12 | Actual |
| 18276 | 185.87 | 2024-02-01 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 12701 | 596.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 9861 | 393.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 14233 | 195.44 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 13541 | 707.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 27867 | 224.06 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-01-01 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 21873 | 366.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 38330 | 185.00 | 2025-09-01 | 81 | 7 | 3 | Actual |
| 12622 | 514.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 4909 | 464.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 6831 | 281.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-08-01 | 81 | 6 | 13 | Actual |
| 18899 | 109.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2025-09-01 | 81 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 20745 | 651.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 26505 | 132.68 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 6504 | 380.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 33998 | 412.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 3786 | 480.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
| 17717 | 384.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 9013 | 358.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 6442 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 33638 | 983.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-07-02 | 81 | 6 | 3 | Actual |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 4255 | 468.00 | 2023-01-01 | 81 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-04-03 | 81 | 6 | 4 | Budget |
| 12435 | 200.00 | 2023-09-01 | 81 | 6 | 3 | Budget |
| 33228 | 529.49 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 8607 | 280.00 | 2023-05-04 | 81 | 6 | 6 | Budget |
| 38896 | 710.19 | 2025-09-01 | 81 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 22282 | 434.42 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-09-01 | 81 | 6 | 7 | Budget |
| 13236 | 486.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 16918 | 200.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 2742 | 280.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 17598 | 686.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2025-06-01 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-09-01 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 12106 | 480.00 | 2023-08-01 | 81 | 6 | 7 | Budget |
| 33851 | 753.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 15654 | 395.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-07-02 | 81 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 22395 | 132.68 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 31095 | 362.47 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 19981 | 195.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 4581 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 1768 | 280.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 15747 | 452.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-06-01 | 81 | 5 | 6 | Actual |
| 8028 | 90.00 | 2023-05-04 | 81 | 7 | 3 | Budget |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 34552 | 322.04 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 34082 | 264.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Budget |
| 14406 | 23.10 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 5179 | 179.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 15619 | 527.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 18304 | 36.93 | 2024-02-01 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 420 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 29080 | 443.37 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 13315 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
| 3398 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 34050 | 182.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 32159 | 264.59 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 4658 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 37858 | 330.55 | 2025-08-01 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 37885 | 336.94 | 2025-08-01 | 81 | 4 | 11 | Actual |
| 28781 | 269.91 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-09-01 | 81 | 7 | 3 | Budget |
| 21011 | 223.00 | 2024-05-03 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 1483 | 550.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 5504 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
| 24429 | 34.80 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 5317 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 15499 | 1112.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 27984 | 1104.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 29229 | 278.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 34406 | 300.76 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 28396 | 198.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 26744 | 622.32 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 2526 | 405.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 750 | 302.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 25461 | 70.97 | 2024-08-31 | 81 | 5 | 11 | Actual |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 24997 | 327.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 8357 | 380.00 | 2023-05-04 | 81 | 1 | 6 | Budget |
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 16095 | 940.49 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 38451 | 730.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 8404 | 161.00 | 2023-05-04 | 81 | 2 | 6 | Actual |
| 29524 | 248.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
| 11494 | 494.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-09-01 | 81 | 2 | 6 | Budget |
| 38393 | 686.00 | 2025-09-01 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 21839 | 542.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-08-01 | 81 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 19336 | 63.53 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 8747 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 5707 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 29292 | 657.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 19011 | 260.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-09-01 | 81 | 1 | 6 | Budget |
| 37394 | 336.00 | 2025-08-01 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2025-06-01 | 81 | 1 | 3 | Actual |
| 6362 | 235.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 26242 | 725.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-09-01 | 81 | 1 | 3 | Budget |
| 13722 | 563.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 11433 | 729.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 18979 | 115.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 32726 | 827.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 6830 | 280.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 31034 | 330.55 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 91 | 280.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 15886 | 186.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 26869 | 775.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 7095 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 26451 | 116.72 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 4195 | 550.00 | 2023-01-01 | 81 | 1 | 7 | Budget |
| 21124 | 585.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2025-06-01 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-07-02 | 81 | 5 | 6 | Budget |
| 1721 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 2342 | 216.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 35036 | 585.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 35765 | 609.28 | 2025-06-01 | 81 | 6 | 12 | Actual |
| 36031 | 195.00 | 2025-07-02 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 1769 | 283.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 6303 | 152.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 218 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 22850 | 395.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 1344 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 33136 | 620.79 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 29137 | 1073.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 27192 | 409.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 5457 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-09-01 | 81 | 5 | 6 | Budget |
| 28316 | 98.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2024-04-02 | 81 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 5785 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 5318 | 488.00 | 2023-02-01 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 278 | 464.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 37088 | 1180.00 | 2025-08-01 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 33016 | 1127.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 38862 | 537.45 | 2025-09-01 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 691 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 36476 | 828.00 | 2025-07-02 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 32668 | 819.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2025-06-01 | 81 | 3 | 6 | Actual |
| 35940 | 921.00 | 2025-07-02 | 81 | 1 | 3 | Actual |
| 26363 | 648.06 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 33050 | 802.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-08-01 | 81 | 1 | 11 | Actual |
| 28370 | 253.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 17275 | 72.04 | 2024-01-01 | 81 | 2 | 11 | Actual |
| 14111 | 931.40 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-06-01 | 81 | 5 | 11 | Actual |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 21245 | 532.91 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 31424 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 21538 | 27.36 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 27690 | 343.32 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 4117 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 9258 | 546.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 7425 | 116.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 29675 | 772.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-08-01 | 81 | 6 | 6 | Budget |
| 37711 | 835.95 | 2025-08-01 | 81 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 7703 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 32761 | 790.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 14825 | 256.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 2992 | 358.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-07-02 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 2606 | 551.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 17329 | 149.70 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 6957 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget |
| 18218 | 592.00 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 25139 | 842.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 16443 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 37912 | 49.70 | 2025-08-01 | 81 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-09-01 | 81 | 5 | 6 | Actual |
| 9199 | 650.00 | 2023-06-01 | 81 | 1 | 4 | Budget |
| 14348 | 143.31 | 2023-10-01 | 81 | 6 | 11 | Actual |
Generated 2025-10-31 21:28:31.885 UTC