[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 500
626 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 27579 | 49.70 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-09-30 | 85 | 7 | 5 | Actual |
| 30680 | 47.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 6699 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 19931 | 29.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-08-01 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-06-01 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 29474 | 30.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 29587 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 18571 | 335.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-09-30 | 85 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 13726 | 162.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-08-01 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 34264 | 225.33 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 2023 | 121.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-06-01 | 85 | 4 | 6 | Budget |
| 16948 | 36.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 28400 | 55.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 30515 | 193.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 33797 | 194.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-07-02 | 85 | 6 | 7 | Budget |
| 34676 | 125.82 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 11866 | 80.00 | 2023-08-01 | 85 | 4 | 6 | Budget |
| 38455 | 202.00 | 2025-09-01 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 12193 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 3969 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 18280 | 55.02 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 8615 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 7290 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-09-01 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-07-02 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-09-01 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 14936 | 43.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 26930 | 77.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 20456 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-08-01 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-09-01 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-08-01 | 85 | 5 | 6 | Budget |
| 38127 | 90.73 | 2025-08-01 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 17779 | 108.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-08-01 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-07-02 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 6120 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2025-06-01 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-07-02 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 4064 | 46.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 17899 | 25.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 1963 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 29389 | 185.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-08-01 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 28966 | 123.10 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-09-01 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 14020 | 158.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 33020 | 322.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-09-29 | 85 | 7 | 8 | Actual |
| 14265 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 13510 | 273.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 31011 | 32.67 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-09-29 | 85 | 7 | 7 | Actual |
| 29084 | 124.06 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 23766 | 134.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-07-02 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2023-05-04 | 85 | 5 | 6 | Budget |
| 8413 | 44.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-09-30 | 85 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-07-02 | 85 | 6 | 4 | Budget |
| 21221 | 316.24 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-09-01 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 28433 | 89.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-07-31 | 85 | 5 | 11 | Actual |
| 2150 | 60.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-09-01 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-07-02 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-07-02 | 85 | 5 | 6 | Budget |
| 25086 | 76.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-08-01 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-09-01 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 18931 | 84.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-09-30 | 85 | 7 | 7 | Actual |
| 36686 | 53.95 | 2025-07-02 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2023-06-01 | 85 | 1 | 6 | Budget |
| 17659 | 33.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-07-02 | 85 | 4 | 6 | Budget |
| 6639 | 80.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 10988 | 142.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-06-01 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 34236 | 373.82 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-06-01 | 85 | 2 | 6 | Budget |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 34912 | 361.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-09-30 | 85 | 7 | 6 | Actual |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-09-01 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 21935 | 61.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 25411 | 26.29 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-07-02 | 85 | 1 | 5 | Actual |
| 23944 | 14.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-08-01 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2023-05-04 | 85 | 1 | 5 | Budget |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 23522 | 8.21 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-09-29 | 85 | 7 | 4 | Actual |
| 18903 | 30.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-08-01 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-07-02 | 85 | 1 | 6 | Budget |
| 29141 | 317.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 30770 | 287.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 12520 | 30.00 | 2023-09-01 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-08-01 | 85 | 6 | 5 | Budget |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 35179 | 64.00 | 2025-06-01 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-08-01 | 85 | 2 | 13 | Actual |
| 9996 | 70.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-06-01 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 19165 | 349.57 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-09-01 | 85 | 2 | 8 | Budget |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 29261 | 308.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-06-01 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 20255 | 178.36 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
| 21990 | 97.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-08-01 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-07-02 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 38397 | 188.00 | 2025-09-01 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 31099 | 101.82 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 27606 | 102.89 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-07-02 | 85 | 6 | 11 | Actual |
| 18663 | 37.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-09-01 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 12850 | 90.00 | 2023-09-01 | 85 | 1 | 6 | Budget |
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2025-06-01 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-09-30 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 22699 | 69.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 21041 | 46.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 4125 | 90.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 5653 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-07-02 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-07-02 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 4342 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 34498 | 134.80 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 4203 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 38688 | 94.00 | 2025-09-01 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 12442 | 60.00 | 2023-09-01 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 13041 | 50.00 | 2023-09-01 | 85 | 5 | 6 | Budget |
| 35040 | 157.00 | 2025-06-01 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-07-02 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-06-01 | 85 | 1 | 11 | Actual |
| 15809 | 81.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-06-01 | 85 | 6 | 4 | Budget |
| 16783 | 147.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 10743 | 94.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-09-01 | 85 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 2428 | 20.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-07-02 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 37538 | 95.00 | 2025-08-01 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-09-01 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-09-30 | 85 | 7 | 12 | Actual |
| 32136 | 65.65 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2023-05-04 | 85 | 2 | 6 | Budget |
| 839 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 24973 | 16.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-07-02 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-09-01 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 18389 | 9.27 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-06-01 | 85 | 6 | 5 | Budget |
| 7898 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 23264 | 123.81 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-07-02 | 85 | 1 | 5 | Budget |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-08-31 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 26509 | 37.99 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-06-01 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-08-01 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 2941 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 21163 | 142.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 16627 | 79.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-08-01 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 31065 | 77.36 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-07-02 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 30178 | 145.11 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-09-01 | 85 | 6 | 6 | Budget |
| 4996 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-09-01 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-06-01 | 85 | 5 | 6 | Budget |
| 30600 | 48.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-08-01 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 1413 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-09-30 | 85 | 7 | 4 | Actual |
| 4124 | 110.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-06-01 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-06-01 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-07-02 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-07-02 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 5141 | 52.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
Generated 2025-10-31 04:20:52.496 UTC