[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 512
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-04-19 | 66 | 6 | 3 | Budget |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 11693 | 416.00 | 2023-09-17 | 66 | 1 | 6 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 34777 | 916.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 34395 | 217.78 | 2025-06-19 | 66 | 3 | 11 | Actual |
| 13833 | 81.00 | 2023-11-17 | 66 | 2 | 6 | Actual |
| 38560 | 147.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 2503 | 380.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 13153 | 480.00 | 2023-10-18 | 66 | 1 | 7 | Budget |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-08-17 | 66 | 1 | 11 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 12918 | 307.00 | 2023-10-18 | 66 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-10-18 | 66 | 1 | 7 | Actual |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2025-04-18 | 66 | 2 | 6 | Actual |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 2970 | 359.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2025-03-19 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 34569 | 170.98 | 2025-06-19 | 66 | 2 | 12 | Actual |
| 24779 | 322.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-12-18 | 66 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 36870 | 75.23 | 2025-08-18 | 66 | 2 | 12 | Actual |
| 5869 | 338.00 | 2023-04-19 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-19 | 66 | 2 | 13 | Actual |
| 21055 | 148.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 1139 | 445.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 16145 | 505.64 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 28950 | 419.92 | 2025-01-17 | 66 | 6 | 12 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 4500 | 280.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 6140 | 100.00 | 2023-04-19 | 66 | 2 | 6 | Budget |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-10-18 | 66 | 6 | 11 | Actual |
| 14629 | 376.00 | 2023-12-18 | 66 | 1 | 4 | Actual |
| 6282 | 125.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
| 11363 | 70.00 | 2023-09-17 | 66 | 7 | 3 | Budget |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-09-17 | 66 | 3 | 6 | Budget |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-10-18 | 66 | 5 | 6 | Actual |
| 10818 | 223.00 | 2023-08-18 | 66 | 6 | 6 | Actual |
| 28359 | 298.00 | 2025-01-17 | 66 | 4 | 6 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 3843 | 346.00 | 2023-02-17 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-17 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 7133 | 554.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 29924 | 211.40 | 2025-02-16 | 66 | 4 | 11 | Actual |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 29218 | 188.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-04-18 | 66 | 3 | 11 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 32326 | 389.06 | 2025-04-18 | 66 | 6 | 12 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 35164 | 183.00 | 2025-07-18 | 66 | 4 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-12-18 | 66 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-08-17 | 66 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2024-04-18 | 66 | 1 | 12 | Actual |
| 24872 | 374.00 | 2024-10-17 | 66 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2025-03-19 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 19944 | 218.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 8664 | 550.00 | 2023-06-20 | 66 | 1 | 7 | Budget |
| 22151 | 473.00 | 2024-07-17 | 66 | 6 | 7 | Actual |
| 33391 | 178.42 | 2025-05-19 | 66 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-11-17 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 34013 | 256.00 | 2025-06-19 | 66 | 4 | 6 | Actual |
| 28629 | 792.00 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 8255 | 480.00 | 2023-06-20 | 66 | 6 | 5 | Budget |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 1056 | 200.00 | 2022-11-17 | 66 | 6 | 8 | Budget |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-07-17 | 66 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-08-18 | 66 | 3 | 6 | Budget |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-09-17 | 66 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 16933 | 132.00 | 2024-02-17 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 2769 | 101.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 7310 | 280.00 | 2023-05-20 | 66 | 3 | 6 | Budget |
| 32502 | 1275.00 | 2025-05-19 | 66 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 17494 | 39.06 | 2024-02-17 | 66 | 6 | 12 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 6092 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
| 256 | 343.00 | 2022-11-17 | 66 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 2819 | 380.00 | 2023-01-18 | 66 | 3 | 6 | Budget |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 18916 | 230.00 | 2024-04-18 | 66 | 3 | 6 | Actual |
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 17264 | 87.99 | 2024-02-17 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2025-05-19 | 66 | 4 | 11 | Actual |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 3940 | 222.00 | 2023-02-17 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 17938 | 137.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 25396 | 107.14 | 2024-10-17 | 66 | 3 | 11 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 3988 | 200.00 | 2023-02-17 | 66 | 4 | 6 | Budget |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-07-18 | 66 | 6 | 6 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 15306 | 142.25 | 2023-12-18 | 66 | 4 | 11 | Actual |
| 8194 | 516.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 31791 | 171.00 | 2025-04-18 | 66 | 5 | 6 | Actual |
| 6669 | 200.00 | 2023-04-19 | 66 | 6 | 8 | Budget |
| 39144 | 295.45 | 2025-10-18 | 66 | 1 | 12 | Actual |
| 26976 | 700.00 | 2024-12-17 | 66 | 6 | 4 | Actual |
| 18320 | 96.51 | 2024-03-19 | 66 | 3 | 11 | Actual |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 31532 | 530.00 | 2025-04-18 | 66 | 6 | 4 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2024-07-17 | 66 | 5 | 6 | Actual |
| 24451 | 189.06 | 2024-09-16 | 66 | 6 | 11 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-11-17 | 66 | 1 | 4 | Actual |
| 3891 | 170.00 | 2023-02-17 | 66 | 2 | 6 | Actual |
| 6235 | 200.00 | 2023-04-19 | 66 | 4 | 6 | Budget |
| 8991 | 305.00 | 2023-07-18 | 66 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-12-17 | 66 | 1 | 6 | Actual |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 7261 | 205.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-12-18 | 66 | 7 | 3 | Actual |
| 30406 | 875.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 20298 | 248.64 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 9 | 344.00 | 2022-11-17 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-18 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2025-02-16 | 66 | 6 | 13 | Actual |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-09-16 | 66 | 5 | 11 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-11-17 | 66 | 1 | 11 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 2320 | 229.00 | 2023-01-18 | 66 | 6 | 3 | Actual |
| 32808 | 305.00 | 2025-05-19 | 66 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-09-16 | 66 | 2 | 11 | Actual |
| 38381 | 690.00 | 2025-10-18 | 66 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-08-17 | 66 | 3 | 6 | Actual |
| 2400 | 80.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 20827 | 518.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 36314 | 331.00 | 2025-08-18 | 66 | 4 | 6 | Actual |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 35493 | 422.04 | 2025-07-18 | 66 | 1 | 11 | Actual |
| 4034 | 101.00 | 2023-02-17 | 66 | 5 | 6 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 19970 | 128.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 32749 | 894.00 | 2025-05-19 | 66 | 6 | 5 | Actual |
| 18498 | 48.63 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 7542 | 746.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 28889 | 343.32 | 2025-01-17 | 66 | 1 | 12 | Actual |
| 12681 | 480.00 | 2023-10-18 | 66 | 1 | 5 | Budget |
| 3437 | 200.00 | 2023-02-17 | 66 | 6 | 3 | Budget |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 30344 | 221.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 27323 | 850.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 20526 | 16.72 | 2024-05-19 | 66 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-09-17 | 66 | 5 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 36081 | 958.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 30996 | 107.14 | 2025-03-19 | 66 | 2 | 11 | Actual |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 9645 | 100.00 | 2023-07-18 | 66 | 5 | 6 | Budget |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 36464 | 638.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-10-18 | 66 | 5 | 6 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-11-17 | 66 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 10569 | 280.00 | 2023-08-18 | 66 | 1 | 6 | Budget |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 4637 | 127.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 4035 | 100.00 | 2023-02-17 | 66 | 5 | 6 | Budget |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 38730 | 626.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 3378 | 280.00 | 2023-02-17 | 66 | 1 | 3 | Budget |
| 14005 | 819.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 34990 | 712.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 2181 | 414.73 | 2022-12-18 | 66 | 6 | 8 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 32835 | 122.00 | 2025-05-19 | 66 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 21408 | 149.70 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 7789 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 38971 | 219.91 | 2025-10-18 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 15642 | 479.00 | 2024-01-18 | 66 | 6 | 4 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 20734 | 505.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 23596 | 1019.00 | 2024-09-16 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 577 | 380.00 | 2022-11-17 | 66 | 3 | 6 | Budget |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 6480 | 380.00 | 2023-04-19 | 66 | 6 | 7 | Budget |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 20946 | 69.00 | 2024-06-19 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 18648 | 109.00 | 2024-04-18 | 66 | 7 | 3 | Actual |
| 30558 | 287.00 | 2025-03-19 | 66 | 1 | 6 | Actual |
| 33452 | 464.60 | 2025-05-19 | 66 | 6 | 12 | Actual |
| 1853 | 280.00 | 2022-12-18 | 66 | 6 | 6 | Budget |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 2640 | 380.00 | 2023-01-18 | 66 | 6 | 5 | Budget |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 26104 | 95.00 | 2024-11-16 | 66 | 5 | 6 | Actual |
| 34719 | 511.79 | 2025-06-19 | 66 | 6 | 13 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 38764 | 460.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 28305 | 92.00 | 2025-01-17 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-17 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 38474 | 468.00 | 2025-10-18 | 66 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-12-18 | 66 | 5 | 6 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-09-17 | 66 | 1 | 7 | Budget |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 28219 | 638.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 23688 | 141.00 | 2024-09-16 | 66 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-09-16 | 66 | 5 | 6 | Actual |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2025-08-18 | 66 | 2 | 13 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 22357 | 124.17 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 16112 | 613.21 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 31050 | 260.34 | 2025-03-19 | 66 | 4 | 11 | Actual |
| 3892 | 100.00 | 2023-02-17 | 66 | 2 | 6 | Budget |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 30077 | 379.49 | 2025-02-16 | 66 | 6 | 12 | Actual |
| 7404 | 100.00 | 2023-05-20 | 66 | 5 | 6 | Budget |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-09-17 | 66 | 4 | 6 | Budget |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-12-18 | 66 | 6 | 11 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 37290 | 1105.00 | 2025-09-17 | 66 | 1 | 5 | Actual |
| 396 | 380.00 | 2022-11-17 | 66 | 6 | 5 | Budget |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-08-18 | 66 | 2 | 11 | Actual |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-07-17 | 66 | 1 | 3 | Actual |
| 18407 | 116.72 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 16286 | 87.99 | 2024-01-18 | 66 | 4 | 11 | Actual |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 38319 | 114.00 | 2025-10-18 | 66 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-12-18 | 66 | 6 | 4 | Actual |
| 5015 | 103.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 21975 | 332.00 | 2024-07-17 | 66 | 3 | 6 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 6668 | 429.88 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-12-17 | 66 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-09-16 | 66 | 6 | 3 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 11364 | 59.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 10166 | 200.00 | 2023-08-18 | 66 | 6 | 3 | Budget |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-12-18 | 66 | 6 | 12 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 18466 | 22.04 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 14250 | 43.31 | 2023-11-17 | 66 | 2 | 11 | Actual |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 27618 | 309.28 | 2024-12-17 | 66 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 20648 | 565.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 16432 | 16.72 | 2024-01-18 | 66 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 4499 | 315.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 8584 | 335.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 34162 | 760.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 6935 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 33873 | 809.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 37464 | 193.00 | 2025-09-17 | 66 | 4 | 6 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 29373 | 437.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-10-17 | 66 | 6 | 11 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 16554 | 527.00 | 2024-02-17 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 27591 | 299.70 | 2024-12-17 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 15875 | 131.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 26706 | 173.18 | 2024-11-16 | 66 | 1 | 13 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 8479 | 280.00 | 2023-06-20 | 66 | 4 | 6 | Budget |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-07-18 | 66 | 2 | 6 | Budget |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 19618 | 700.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 32863 | 314.00 | 2025-05-19 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 18968 | 66.00 | 2024-04-18 | 66 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 27067 | 396.00 | 2024-12-17 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 11411 | 550.00 | 2023-09-17 | 66 | 1 | 4 | Budget |
| 6236 | 182.00 | 2023-04-19 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 29842 | 442.26 | 2025-02-16 | 66 | 1 | 11 | Actual |
| 38533 | 402.00 | 2025-10-18 | 66 | 1 | 6 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-09-17 | 66 | 2 | 13 | Actual |
Generated 2025-12-17 11:26:16.529 UTC