[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 532
571 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-12-18 | 65 | 3 | 6 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 23842 | 324.00 | 2024-09-16 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 2260 | 451.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-12-18 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-08-18 | 65 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 31469 | 210.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-08-17 | 65 | 5 | 11 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-10-18 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 30908 | 934.43 | 2025-03-19 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-09-17 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-05-19 | 65 | 2 | 11 | Actual |
| 35633 | 279.49 | 2025-07-18 | 65 | 6 | 11 | Actual |
| 39322 | 439.86 | 2025-10-18 | 65 | 6 | 13 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-08-18 | 65 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 25037 | 116.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 19915 | 96.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-02-16 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 7867 | 380.00 | 2023-06-20 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-02-17 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-08-18 | 65 | 6 | 7 | Budget |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 24097 | 588.00 | 2024-09-16 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-08-18 | 65 | 1 | 3 | Budget |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
Generated 2025-12-17 17:44:05.323 UTC