[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 507
596 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20027 | 235.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-06-21 | 65 | 1 | 6 | Budget |
| 17551 | 864.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-06-21 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-09-21 | 65 | 6 | 6 | Budget |
| 10350 | 348.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 27677 | 260.34 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 21649 | 510.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 10616 | 174.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-05-21 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-08-21 | 65 | 2 | 6 | Budget |
| 8112 | 469.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 9127 | 75.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 24509 | 32.67 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-04-21 | 65 | 6 | 7 | Budget |
| 7072 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 38763 | 506.00 | 2025-06-21 | 65 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-05-21 | 65 | 6 | 11 | Actual |
| 32946 | 300.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-09-20 | 65 | 1 | 13 | Actual |
| 3623 | 406.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 21827 | 569.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-06-21 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-06-21 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 26520 | 22.04 | 2024-07-20 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-04-21 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Budget |
| 20379 | 92.25 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-08-21 | 65 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 4092 | 200.00 | 2022-10-21 | 65 | 6 | 6 | Budget |
| 2120 | 485.94 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 35720 | 166.72 | 2025-03-21 | 65 | 2 | 12 | Actual |
| 22501 | 10.33 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-09-20 | 65 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 19969 | 141.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-04-20 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 19177 | 610.18 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-09-21 | 65 | 6 | 3 | Budget |
| 33660 | 662.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 3842 | 380.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-06-21 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-04-21 | 65 | 6 | 6 | Budget |
| 7728 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-08-20 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-06-21 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2024-11-20 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-06-21 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 1852 | 280.00 | 2022-08-21 | 65 | 6 | 6 | Budget |
| 21054 | 162.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 1699 | 234.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-08-21 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-05-21 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 11036 | 380.00 | 2023-04-21 | 65 | 1 | 8 | Budget |
| 10292 | 517.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 4966 | 280.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 2072 | 655.64 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-10-21 | 65 | 2 | 6 | Budget |
| 2639 | 380.00 | 2022-09-21 | 65 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 31531 | 583.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 15223 | 168.85 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 29923 | 232.68 | 2024-10-20 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-07-21 | 65 | 1 | 8 | Budget |
| 19090 | 700.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 6885 | 74.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2022-10-21 | 65 | 1 | 6 | Budget |
| 29538 | 146.00 | 2024-10-20 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-10-21 | 65 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 14221 | 138.00 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 16964 | 189.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-09-20 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
| 25540 | 28.42 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2022-10-21 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2024-11-20 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-05-21 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-10-21 | 65 | 4 | 11 | Actual |
| 22625 | 650.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-08-21 | 65 | 6 | 3 | Budget |
| 2179 | 200.00 | 2022-08-21 | 65 | 6 | 8 | Budget |
| 22442 | 169.91 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 31764 | 204.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 36522 | 1676.87 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 1137 | 380.00 | 2022-08-21 | 65 | 1 | 3 | Budget |
| 9499 | 152.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2023-10-21 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 15848 | 185.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-03-21 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 5621 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 13886 | 192.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-05-21 | 65 | 1 | 3 | Budget |
| 4312 | 669.28 | 2022-10-21 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-06-21 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 7355 | 410.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-11-20 | 65 | 1 | 13 | Actual |
| 26318 | 563.21 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 22896 | 235.00 | 2024-04-20 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
| 14920 | 179.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-05-21 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-09-21 | 65 | 1 | 4 | Budget |
| 34069 | 221.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-04-21 | 65 | 6 | 8 | Budget |
| 575 | 468.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-06-21 | 65 | 1 | 11 | Actual |
| 18767 | 452.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 10568 | 338.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-10-20 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-03-21 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 35574 | 275.23 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 28006 | 777.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-04-21 | 65 | 2 | 12 | Actual |
| 9048 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 6234 | 200.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 38473 | 515.00 | 2025-06-21 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-05-21 | 65 | 4 | 11 | Actual |
| 20119 | 440.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 22591 | 975.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 33451 | 511.41 | 2025-01-20 | 65 | 6 | 12 | Actual |
| 16111 | 675.34 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 1933 | 531.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 1321 | 850.00 | 2022-08-21 | 65 | 1 | 4 | Budget |
| 31319 | 625.82 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-06-21 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-06-21 | 65 | 6 | 6 | Budget |
| 36313 | 364.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 2864 | 335.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-09-21 | 65 | 1 | 8 | Budget |
| 30343 | 244.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 8381 | 174.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 13649 | 488.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-05-21 | 65 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-04-21 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-04-21 | 65 | 6 | 4 | Budget |
| 254 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 7403 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 14160 | 584.43 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 23506 | 19.91 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-04-21 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 14720 | 503.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-11-20 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 23447 | 205.02 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
| 7356 | 280.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 31141 | 339.06 | 2024-11-20 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-05-21 | 65 | 5 | 11 | Actual |
| 38639 | 167.00 | 2025-06-21 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-05-21 | 65 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 29662 | 480.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 16906 | 197.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 30995 | 116.72 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 27914 | 748.63 | 2024-08-20 | 65 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 32233 | 419.92 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 22383 | 166.72 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 27152 | 92.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-10-21 | 65 | 1 | 8 | Budget |
| 33298 | 153.95 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 4744 | 380.00 | 2022-11-21 | 65 | 6 | 4 | Budget |
| 17115 | 682.91 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2023-01-21 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 195 | 850.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 35109 | 151.00 | 2025-03-21 | 65 | 2 | 6 | Actual |
| 18173 | 473.82 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-09-21 | 65 | 7 | 3 | Budget |
| 33390 | 196.51 | 2025-01-20 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 4032 | 100.00 | 2022-10-21 | 65 | 5 | 6 | Budget |
| 15734 | 270.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 10244 | 93.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 16519 | 855.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 25127 | 744.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-09-21 | 65 | 5 | 6 | Budget |
| 8 | 378.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 17994 | 231.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-08-20 | 65 | 1 | 5 | Actual |
| 22058 | 333.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 3939 | 244.00 | 2022-10-21 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-08-20 | 65 | 1 | 13 | Actual |
| 10759 | 100.00 | 2023-04-21 | 65 | 5 | 6 | Budget |
| 31022 | 305.02 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 8663 | 650.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 14335 | 92.25 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 2768 | 112.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-08-21 | 65 | 3 | 6 | Budget |
| 36751 | 105.02 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 25368 | 39.06 | 2024-06-20 | 65 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-10-20 | 65 | 2 | 13 | Actual |
| 6280 | 138.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-08-21 | 65 | 1 | 6 | Budget |
| 24567 | 24.16 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 10105 | 363.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 7309 | 267.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-03-20 | 65 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 3760 | 424.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 19378 | 67.78 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 997 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 25718 | 614.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-05-21 | 65 | 1 | 4 | Budget |
| 16431 | 18.84 | 2023-09-21 | 65 | 2 | 12 | Actual |
| 15131 | 376.85 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-05-21 | 65 | 1 | 13 | Actual |
| 394 | 553.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-05-21 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-07-21 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-08-20 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-10-21 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 25449 | 67.78 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 33986 | 281.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2024-12-20 | 65 | 2 | 11 | Actual |
| 38439 | 655.00 | 2025-06-21 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2022-09-21 | 65 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 24217 | 675.34 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 31469 | 210.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 8334 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 1991 | 480.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
| 14509 | 784.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-05-21 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 11035 | 928.37 | 2023-04-21 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 37437 | 517.00 | 2025-05-21 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-06-21 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-05-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2024-11-20 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-05-21 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-09-20 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 34038 | 209.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 8851 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-09-21 | 65 | 6 | 8 | Budget |
| 11739 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 34012 | 281.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-06-21 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-03-21 | 65 | 1 | 8 | Actual |
| 28304 | 102.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-10-20 | 65 | 1 | 13 | Actual |
| 18941 | 189.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 28916 | 67.78 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 9778 | 720.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-08-21 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 28796 | 64.59 | 2024-09-20 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 5434 | 682.91 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 21266 | 319.27 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 12964 | 200.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 13151 | 696.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-10-21 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-06-21 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-05-21 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 25481 | 176.29 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 19526 | 36.93 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2024-10-20 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-07-20 | 65 | 1 | 13 | Actual |
Generated 2025-08-20 04:02:46.193 UTC