[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 528
575 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-07-18 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 29161 | 326.00 | 2025-02-16 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 37581 | 384.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-18 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-09-17 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 9504 | 80.00 | 2023-07-18 | 67 | 2 | 6 | Budget |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 30287 | 231.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-11-16 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2025-04-18 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 530 | 74.00 | 2022-11-17 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-11-17 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-09-16 | 67 | 4 | 6 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 34450 | 49.70 | 2025-06-19 | 67 | 5 | 11 | Actual |
| 4969 | 159.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-09-17 | 67 | 2 | 12 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 22925 | 24.00 | 2024-08-17 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 17965 | 59.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-09-17 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 6810 | 88.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-17 | 67 | 2 | 12 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-07-18 | 67 | 5 | 6 | Budget |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-03-19 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 24959 | 20.00 | 2024-10-17 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 7463 | 100.00 | 2023-05-20 | 67 | 6 | 6 | Budget |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-04-18 | 67 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-08-18 | 67 | 3 | 6 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-04-18 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 22747 | 135.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
Generated 2025-12-17 20:44:29.875 UTC