[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 56 < SKIP 500 > < TAKE 1000
547 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8804 | 480.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 10711 | 196.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 20119 | 440.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 3376 | 270.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 2260 | 451.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 1699 | 234.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 7727 | 305.63 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 23306 | 238.00 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 17056 | 544.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 34038 | 209.00 | 2025-07-07 | 65 | 5 | 6 | Actual |
| 7072 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 34601 | 434.81 | 2025-07-07 | 65 | 6 | 12 | Actual |
| 36724 | 289.06 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2025-07-07 | 65 | 2 | 13 | Actual |
| 30995 | 116.72 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2025-06-06 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-07-07 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 1746 | 410.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 13886 | 192.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 19056 | 594.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 8662 | 512.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 28304 | 102.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 3705 | 553.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 17643 | 156.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 2720 | 341.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 16404 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 27206 | 229.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 4744 | 380.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 28384 | 157.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-10-05 | 65 | 1 | 5 | Budget |
| 18406 | 128.42 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 21380 | 119.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 25684 | 870.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 19703 | 683.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-12-05 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 10665 | 515.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 34127 | 1445.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 9047 | 236.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 18292 | 34.80 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 26195 | 1320.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-11-05 | 65 | 1 | 6 | Budget |
| 30584 | 109.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-08-05 | 65 | 6 | 13 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 16932 | 145.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 19496 | 15.65 | 2024-05-06 | 65 | 2 | 12 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-10-05 | 65 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 5761 | 134.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 18708 | 380.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-10-05 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-11-05 | 65 | 2 | 8 | Budget |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 24189 | 1078.37 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-10-05 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-11-05 | 65 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 16611 | 240.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 16461 | 24.16 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 809 | 711.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-11-05 | 65 | 1 | 8 | Budget |
| 35082 | 205.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 19675 | 356.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 16285 | 96.51 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 14038 | 738.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-11-05 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 3049 | 680.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 4885 | 322.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-10-05 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-11-05 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-11-05 | 65 | 2 | 13 | Actual |
| 195 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 29458 | 116.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-06-06 | 65 | 6 | 13 | Actual |
| 17493 | 43.31 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-11-05 | 65 | 1 | 5 | Actual |
| 32000 | 563.21 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 3760 | 424.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2025-07-07 | 65 | 6 | 4 | Actual |
| 7 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 19829 | 336.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 11035 | 928.37 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 36019 | 204.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 10616 | 174.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 10568 | 338.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-06-06 | 65 | 6 | 11 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 1990 | 574.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-06-06 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-06-06 | 65 | 3 | 11 | Actual |
| 8252 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 17856 | 342.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 3985 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 10664 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 27125 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 9127 | 75.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 34421 | 328.42 | 2025-07-07 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 3564 | 649.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 1461 | 540.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 1792 | 200.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 33958 | 64.00 | 2025-07-07 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2025-06-06 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-10-05 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 27415 | 1485.96 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 17377 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-10-05 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-10-05 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 32834 | 134.00 | 2025-06-06 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 1137 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 19469 | 17.78 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-10-05 | 65 | 6 | 7 | Budget |
| 7787 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 33718 | 304.00 | 2025-07-07 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 34540 | 474.17 | 2025-07-07 | 65 | 1 | 12 | Actual |
| 24930 | 230.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 25395 | 117.78 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 19736 | 343.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 22000 | 256.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-11-05 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 24390 | 119.91 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-08-05 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-11-05 | 65 | 6 | 8 | Budget |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 2119 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 4230 | 462.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 1650 | 88.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 31469 | 210.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 8722 | 469.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 13528 | 660.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 9836 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 27180 | 491.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-07-08 | 65 | 2 | 6 | Budget |
| 10349 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 21860 | 294.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 6885 | 74.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 7073 | 399.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 17436 | 10.33 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-10-05 | 65 | 6 | 8 | Budget |
| 9698 | 196.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 16673 | 293.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 6667 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 35189 | 120.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 12598 | 576.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 32120 | 156.08 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 28595 | 775.34 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-07-07 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 31683 | 447.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-11-05 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-06-06 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 25011 | 104.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 1194 | 280.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 26290 | 1188.98 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-06-06 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-10-05 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 1932 | 550.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 24249 | 501.09 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-10-05 | 65 | 1 | 13 | Actual |
| 25481 | 176.29 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 12867 | 200.00 | 2023-11-05 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 14421 | 11.40 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 38473 | 515.00 | 2025-11-05 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-11-05 | 65 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 26077 | 206.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 36139 | 1067.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 22501 | 10.33 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 12350 | 380.00 | 2023-11-05 | 65 | 1 | 3 | Budget |
| 394 | 553.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-11-05 | 65 | 1 | 5 | Budget |
| 2968 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 9779 | 650.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 10163 | 217.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-09-05 | 65 | 2 | 12 | Actual |
| 6187 | 364.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
Generated 2026-01-04 16:31:38.938 UTC