[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 524
579 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 8196 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 38054 | 256.08 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 36726 | 129.48 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 19092 | 320.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 9840 | 126.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Budget |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 4639 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 20121 | 208.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 25937 | 308.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 12085 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 10435 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 34689 | 155.64 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2024-10-01 | 67 | 2 | 12 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 1654 | 43.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 9503 | 68.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 18375 | 18.84 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 14602 | 48.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 16934 | 67.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 11414 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 33006 | 476.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
Generated 2025-07-01 21:21:13.855 UTC