[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37833 | 32.67 | 2025-08-01 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 31724 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-06-01 | 83 | 7 | 3 | Budget |
| 12943 | 128.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 32635 | 493.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 4584 | 74.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-07-02 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-09-01 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 3731 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 34910 | 451.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-09-01 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 5570 | 141.99 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 8361 | 153.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 33018 | 402.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-09-01 | 83 | 6 | 4 | Budget |
| 1773 | 98.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 21039 | 58.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-09-01 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-06-01 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-08-01 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 17657 | 41.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-08-01 | 83 | 5 | 6 | Budget |
| 5242 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 2668 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 3543 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 32398 | 139.85 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 15145 | 143.51 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-06-01 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 17191 | 182.90 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 32306 | 124.17 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-05-04 | 83 | 3 | 6 | Budget |
| 12048 | 187.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 33795 | 242.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-06-01 | 83 | 2 | 13 | Actual |
| 2890 | 100.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 17036 | 237.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2025-06-01 | 83 | 2 | 12 | Actual |
| 37685 | 454.12 | 2025-08-01 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 1408 | 154.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 4121 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 553 | 46.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
| 32248 | 101.82 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-07-02 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 32458 | 141.61 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 12767 | 126.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-07-02 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-06-01 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 35976 | 233.00 | 2025-07-02 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 11816 | 137.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 1488 | 238.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 3789 | 206.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-08-01 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-06-01 | 83 | 4 | 6 | Budget |
| 25025 | 66.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 18187 | 135.93 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-08-01 | 83 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 36765 | 43.31 | 2025-07-02 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-07-02 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-06-01 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 2207 | 158.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-06-01 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 5788 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 4060 | 57.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-07-02 | 83 | 6 | 7 | Budget |
| 9993 | 196.54 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-06-01 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 10983 | 178.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 13367 | 80.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 5460 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 15714 | 146.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-08-01 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 2530 | 147.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-07-02 | 83 | 1 | 8 | Budget |
| 21448 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2023-05-04 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-06-01 | 83 | 6 | 6 | Budget |
| 3075 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-06-01 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 11172 | 149.57 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2023-05-04 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 17951 | 56.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2023-06-01 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-08-01 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2025-07-02 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 7815 | 80.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 28291 | 135.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-06-01 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 28902 | 126.29 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-06-01 | 83 | 1 | 13 | Actual |
| 16245 | 11.40 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 26534 | 11.40 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 16445 | 5.01 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 18387 | 11.40 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 14235 | 67.78 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 6261 | 114.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 32607 | 118.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-09-01 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 19751 | 116.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-05-04 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 35506 | 146.51 | 2025-06-01 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-07-02 | 83 | 6 | 13 | Actual |
| 37338 | 248.00 | 2025-08-01 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 27139 | 104.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 18159 | 288.97 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 17277 | 26.29 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-08-01 | 83 | 3 | 6 | Budget |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 7099 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 5975 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-01 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-07-02 | 83 | 1 | 5 | Budget |
| 20874 | 181.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 10516 | 100.00 | 2023-07-02 | 83 | 6 | 5 | Budget |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 21540 | 10.33 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2025-06-01 | 83 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-08-01 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2025-06-01 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-08-01 | 83 | 1 | 13 | Actual |
| 31334 | 159.15 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 38488 | 293.00 | 2025-09-01 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-08-01 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 12188 | 245.03 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-09-01 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-09-01 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 29022 | 122.31 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 21126 | 195.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 36478 | 290.00 | 2025-07-02 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-05-03 | 83 | 6 | 13 | Actual |
| 20512 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 37887 | 120.97 | 2025-08-01 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 21161 | 178.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-07-02 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-07-02 | 83 | 6 | 12 | Actual |
| 1628 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 20959 | 30.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-07-02 | 83 | 2 | 12 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 7021 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
| 8751 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2023-05-04 | 83 | 1 | 6 | Budget |
| 16946 | 46.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-01-01 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2025-06-01 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-08-01 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-06-01 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-06-01 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-09-01 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 1348 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 3137 | 138.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-09-01 | 83 | 3 | 6 | Budget |
| 13427 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 4012 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 15834 | 20.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-09-01 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-06-01 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 7020 | 162.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 6507 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 21875 | 125.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-07-02 | 83 | 2 | 6 | Budget |
| 19844 | 135.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 28318 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 13366 | 146.54 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 33312 | 72.04 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 25820 | 270.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2023-05-04 | 83 | 6 | 4 | Budget |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 26480 | 49.70 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 25051 | 34.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 20420 | 28.42 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 5184 | 64.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-09-01 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-03-02 | 83 | 6 | 12 | Actual |
Generated 2025-10-31 22:20:18.774 UTC