[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 546
557 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2025-05-18 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 6281 | 100.00 | 2023-04-18 | 65 | 5 | 6 | Budget |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2024-05-18 | 65 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 37846 | 344.38 | 2025-09-16 | 65 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 23808 | 473.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-09-15 | 65 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2025-05-18 | 65 | 2 | 13 | Actual |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2024-02-16 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-08-17 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2024-02-16 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-05-19 | 65 | 5 | 6 | Budget |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2023-02-16 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 15641 | 527.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 19915 | 96.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 10897 | 540.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 1851 | 273.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-08-16 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 18264 | 240.13 | 2024-03-18 | 65 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 29217 | 207.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-16 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 36259 | 94.00 | 2025-08-17 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-06-19 | 65 | 6 | 7 | Budget |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 10711 | 196.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2023-04-18 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 28006 | 777.00 | 2025-01-16 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2025-04-17 | 65 | 6 | 13 | Actual |
| 4744 | 380.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 36371 | 178.00 | 2025-08-17 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-08-17 | 65 | 1 | 6 | Budget |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 11410 | 880.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 21649 | 510.00 | 2024-07-16 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2024-06-18 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2023-03-19 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-11-16 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-07-17 | 65 | 5 | 11 | Actual |
| 23842 | 324.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 8053 | 650.00 | 2023-06-19 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-09-16 | 65 | 5 | 6 | Budget |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-09-16 | 65 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2025-06-18 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 20498 | 13.53 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-05-18 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-08-16 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-18 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 7308 | 280.00 | 2023-05-19 | 65 | 3 | 6 | Budget |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 37168 | 188.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-09-16 | 65 | 4 | 6 | Budget |
| 31531 | 583.00 | 2025-04-17 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2024-03-18 | 65 | 2 | 11 | Actual |
Generated 2025-12-17 02:55:24.891 UTC