[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3324 | 90.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 21126 | 195.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 8141 | 175.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-06-01 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Budget |
| 34295 | 219.27 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-09-01 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2023-05-04 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 36033 | 69.00 | 2025-07-02 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Budget |
| 30357 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-07-02 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-06-01 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 33945 | 133.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 36386 | 104.00 | 2025-07-02 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-09-01 | 83 | 1 | 5 | Budget |
| 28233 | 256.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 6961 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-06-01 | 83 | 4 | 6 | Budget |
| 32635 | 493.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 34026 | 94.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-07-02 | 83 | 6 | 4 | Budget |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 9727 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 755 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 17812 | 167.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 5381 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-07-02 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-09-01 | 83 | 1 | 7 | Budget |
| 28198 | 264.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-07-02 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-08-01 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 14642 | 209.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 19105 | 259.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-05-04 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 3590 | 280.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 9017 | 127.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-08-01 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-06-01 | 83 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 16920 | 72.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-08-01 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 17600 | 237.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-06-01 | 83 | 6 | 7 | Budget |
| 5322 | 169.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 29585 | 102.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-08-01 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 32670 | 298.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-07-02 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 29445 | 112.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-09-01 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 3591 | 245.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 2938 | 59.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 836 | 178.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-08-01 | 83 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 4710 | 280.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-08-31 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-08-01 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-07-02 | 83 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 282 | 165.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 19929 | 36.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 31217 | 188.00 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 38183 | 266.17 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-08-01 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-07-02 | 83 | 6 | 6 | Budget |
| 26453 | 43.31 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 13366 | 146.54 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 14614 | 44.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 12846 | 109.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 9479 | 140.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
| 8360 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-08-01 | 83 | 6 | 6 | Budget |
| 38898 | 237.45 | 2025-09-01 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-08-01 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 1549 | 132.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 3790 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 5649 | 113.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 7238 | 136.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 31097 | 126.29 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 8409 | 55.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 25554 | 8.21 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-07-02 | 83 | 1 | 7 | Budget |
| 15834 | 20.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 16159 | 234.42 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-06-01 | 83 | 1 | 7 | Budget |
| 12438 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-08-01 | 83 | 2 | 6 | Budget |
| 13543 | 250.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-08-01 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 16533 | 358.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-05-04 | 83 | 2 | 6 | Budget |
| 34353 | 215.66 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 23050 | 95.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 17358 | 14.59 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-08-01 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
| 38956 | 160.34 | 2025-09-01 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 21394 | 56.08 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-05-04 | 83 | 5 | 6 | Budget |
| 13318 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 7382 | 80.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-09-01 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-09-01 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 21069 | 96.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-08-01 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 10786 | 68.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-07-02 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 29500 | 153.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 24639 | 372.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 35328 | 296.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 19365 | 40.12 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2025-06-01 | 83 | 5 | 11 | Actual |
| 12109 | 138.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 18220 | 210.18 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 24793 | 104.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2025-06-01 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-09-01 | 83 | 2 | 6 | Budget |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 22223 | 295.03 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 22760 | 121.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 35151 | 132.00 | 2025-06-01 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 13428 | 191.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-09-01 | 83 | 4 | 6 | Budget |
| 22852 | 131.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-07-02 | 83 | 6 | 7 | Budget |
| 24999 | 121.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 30208 | 155.64 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 27631 | 100.76 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 16326 | 13.53 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 835 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 31724 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 28488 | 445.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-07-02 | 83 | 5 | 11 | Actual |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 23915 | 113.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-07-02 | 83 | 2 | 13 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 35588 | 84.80 | 2025-06-01 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 28930 | 25.23 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 23520 | 10.33 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 33640 | 344.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 31928 | 311.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-07-02 | 83 | 2 | 6 | Budget |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
Generated 2025-10-31 17:00:46.718 UTC