[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 543
560 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22116 | 638.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 26411 | 209.27 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 38970 | 243.32 | 2025-10-09 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-08-09 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 36429 | 1343.00 | 2025-08-09 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 148 | 81.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 33157 | 570.79 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 12489 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-10-09 | 65 | 4 | 6 | Budget |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 11740 | 211.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 34248 | 813.22 | 2025-06-10 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-10-09 | 65 | 1 | 6 | Budget |
| 32593 | 185.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 33037 | 962.00 | 2025-05-10 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-09-08 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 33931 | 370.00 | 2025-06-10 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-10-09 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 15932 | 165.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 3761 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-08-09 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-08-08 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 32807 | 335.00 | 2025-05-10 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-08-09 | 65 | 6 | 13 | Actual |
| 23186 | 737.46 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 10665 | 515.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 7460 | 234.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 10897 | 540.00 | 2023-08-09 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 24930 | 230.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-09 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-09 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2025-03-10 | 65 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 30875 | 510.18 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 19943 | 240.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 2968 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 17344 | 23.10 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2023-06-11 | 65 | 6 | 7 | Budget |
| 7130 | 609.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 31683 | 447.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2023-02-08 | 65 | 1 | 5 | Budget |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 12020 | 368.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2025-03-10 | 65 | 1 | 13 | Actual |
| 16964 | 189.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 20613 | 1200.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-07-09 | 65 | 6 | 11 | Actual |
| 17022 | 576.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 34161 | 836.00 | 2025-06-10 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 3890 | 187.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2025-05-10 | 65 | 6 | 13 | Actual |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 25935 | 680.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 22896 | 235.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 5110 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 18915 | 252.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-11-08 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 9642 | 100.00 | 2023-07-09 | 65 | 5 | 6 | Budget |
| 25481 | 176.29 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-10-08 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 37489 | 191.00 | 2025-09-08 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 13832 | 88.00 | 2023-11-08 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-09 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 6933 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-10-08 | 65 | 6 | 12 | Actual |
| 34069 | 221.00 | 2025-06-10 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 2817 | 520.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-08-09 | 65 | 1 | 13 | Actual |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 36782 | 448.64 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 13211 | 380.00 | 2023-10-09 | 65 | 6 | 7 | Budget |
| 29570 | 365.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-07-09 | 65 | 2 | 13 | Actual |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 2910 | 200.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 4360 | 508.67 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 17963 | 127.00 | 2024-03-10 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2023-05-11 | 65 | 2 | 6 | Budget |
| 30193 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 16932 | 145.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-10-09 | 65 | 1 | 11 | Actual |
| 574 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 29372 | 480.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 15990 | 564.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 37409 | 156.00 | 2025-09-08 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 12679 | 550.00 | 2023-10-09 | 65 | 1 | 5 | Budget |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-10-09 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 14754 | 318.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-10-09 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 13912 | 151.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2024-06-10 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 6934 | 836.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-07-09 | 65 | 6 | 13 | Actual |
| 18292 | 34.80 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 16312 | 44.38 | 2024-01-09 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 16345 | 166.72 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2023-06-11 | 65 | 2 | 6 | Budget |
| 37873 | 219.91 | 2025-09-08 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-09-08 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-11 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-10-09 | 65 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-10-09 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-10-09 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 14038 | 738.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 10711 | 196.00 | 2023-08-09 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 27535 | 561.41 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 29338 | 702.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-10-08 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-09-08 | 65 | 6 | 3 | Budget |
| 34448 | 105.02 | 2025-06-10 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-07 | 65 | 1 | 7 | Actual |
| 575 | 468.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-09-08 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-06-11 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 1746 | 410.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2025-06-10 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 26705 | 190.73 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 7679 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 26764 | 541.61 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 31469 | 210.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-10-09 | 65 | 1 | 8 | Budget |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 25449 | 67.78 | 2024-10-08 | 65 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-05-10 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2025-06-10 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-07-09 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 34601 | 434.81 | 2025-06-10 | 65 | 6 | 12 | Actual |
| 18887 | 118.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-08-09 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2025-06-10 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-09 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2025-05-10 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-08-08 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-08-09 | 65 | 4 | 6 | Budget |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2025-06-10 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-05-10 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-07-09 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 37463 | 212.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 32862 | 345.00 | 2025-05-10 | 65 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-10-09 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 36339 | 163.00 | 2025-08-09 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-10-09 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
| 29923 | 232.68 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2025-05-10 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 22923 | 51.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 32033 | 704.12 | 2025-04-09 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-10-09 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 8525 | 100.00 | 2023-06-11 | 65 | 5 | 6 | Budget |
| 1932 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-06-11 | 65 | 6 | 6 | Budget |
| 19090 | 700.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 4965 | 355.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 5949 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 1852 | 280.00 | 2022-12-09 | 65 | 6 | 6 | Budget |
| 9778 | 720.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-09-08 | 65 | 6 | 5 | Budget |
| 16404 | 24.16 | 2024-01-09 | 65 | 1 | 12 | Actual |
| 32655 | 708.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 18406 | 128.42 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-07-09 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-09-08 | 65 | 6 | 13 | Actual |
| 21353 | 125.23 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-10-09 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2023-05-11 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-09-08 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 16553 | 580.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-05-10 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 6137 | 133.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 8908 | 232.90 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-05-10 | 65 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-11-07 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 26520 | 22.04 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-05-10 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 39290 | 711.79 | 2025-10-09 | 65 | 2 | 13 | Actual |
| 6233 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 36670 | 282.68 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 3842 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-10-08 | 65 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-12-08 | 65 | 4 | 11 | Actual |
| 5761 | 134.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 18052 | 594.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-08-09 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 31590 | 1215.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2025-06-10 | 65 | 6 | 13 | Actual |
| 10815 | 246.00 | 2023-08-09 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-06-10 | 65 | 1 | 13 | Actual |
| 8722 | 469.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 5540 | 243.51 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-10-09 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2023-05-11 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 16519 | 855.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 8193 | 568.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2025-05-10 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
| 2119 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-10 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 6338 | 200.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 30343 | 244.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-06-10 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-07-09 | 65 | 1 | 6 | Actual |
| 9966 | 455.64 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 17551 | 864.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 10816 | 280.00 | 2023-08-09 | 65 | 6 | 6 | Budget |
| 32411 | 413.54 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 15641 | 527.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 20826 | 570.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-08-09 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 19829 | 336.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-06-10 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
| 31082 | 360.34 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 2911 | 164.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 4498 | 347.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-08-09 | 65 | 1 | 3 | Budget |
Generated 2025-12-08 14:19:05.691 UTC