[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 58 SKIP 500
545 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14600 | 100.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 20999 | 222.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-08-03 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 6008 | 588.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 36522 | 1676.87 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 32834 | 134.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 1746 | 410.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-06-06 | 65 | 2 | 6 | Budget |
| 27066 | 436.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 7131 | 480.00 | 2023-06-06 | 65 | 6 | 5 | Budget |
| 12349 | 462.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 23186 | 737.46 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-10-04 | 65 | 1 | 4 | Budget |
| 14542 | 726.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 35720 | 166.72 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 22625 | 650.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 22026 | 89.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-11-04 | 65 | 1 | 7 | Budget |
| 35221 | 337.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 2720 | 341.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 17963 | 127.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2023-06-06 | 65 | 1 | 3 | Budget |
| 17856 | 342.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 22837 | 601.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 2072 | 655.64 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-11-04 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 26553 | 158.21 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 35492 | 464.60 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 18767 | 452.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 8663 | 650.00 | 2023-07-07 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 9595 | 280.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 32174 | 175.23 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 6234 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 30193 | 625.82 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 18998 | 200.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 30584 | 109.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-11-04 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 19969 | 141.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 16611 | 240.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 18555 | 976.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 25069 | 273.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 36313 | 364.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 21526 | 33.74 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 23956 | 213.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-10-04 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-07-07 | 65 | 6 | 8 | Budget |
| 36139 | 1067.00 | 2025-09-04 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 38346 | 817.00 | 2025-11-04 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2023-07-07 | 65 | 1 | 6 | Budget |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 1194 | 280.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 3624 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-11-04 | 65 | 2 | 12 | Actual |
| 13528 | 660.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 27415 | 1485.96 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 13744 | 486.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 27232 | 139.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 2446 | 946.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 33660 | 662.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 38473 | 515.00 | 2025-11-04 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-10-04 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 22150 | 520.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 31738 | 277.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 32443 | 401.26 | 2025-05-05 | 65 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-11-04 | 65 | 2 | 13 | Actual |
| 20297 | 273.10 | 2024-06-05 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 32033 | 704.12 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2023-07-07 | 65 | 4 | 6 | Budget |
| 1649 | 100.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 3294 | 298.06 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2023-06-06 | 65 | 6 | 8 | Budget |
| 27443 | 631.40 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 27476 | 382.91 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 7212 | 380.00 | 2023-06-06 | 65 | 1 | 6 | Budget |
| 24837 | 338.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-11-04 | 65 | 1 | 6 | Budget |
| 13340 | 358.66 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 12819 | 343.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 5761 | 134.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 31531 | 583.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 8054 | 888.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-11-04 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-10-04 | 65 | 6 | 5 | Budget |
| 27535 | 561.41 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 12867 | 200.00 | 2023-11-04 | 65 | 2 | 6 | Budget |
| 8053 | 650.00 | 2023-07-07 | 65 | 1 | 4 | Budget |
| 17763 | 392.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 35109 | 151.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 13291 | 380.00 | 2023-11-04 | 65 | 1 | 8 | Budget |
| 32092 | 472.04 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-10-04 | 65 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 7925 | 244.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 10164 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 8662 | 512.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-10-04 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 36339 | 163.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-08-04 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 10665 | 515.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 9127 | 75.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-10-04 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 4885 | 322.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 28949 | 462.47 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 27264 | 342.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 9371 | 441.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 6478 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 12490 | 80.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-10-04 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 3842 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 20325 | 44.38 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 24390 | 119.91 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-11-04 | 65 | 1 | 3 | Budget |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 21266 | 319.27 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 33124 | 584.43 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2023-07-07 | 65 | 6 | 4 | Budget |
| 12679 | 550.00 | 2023-11-04 | 65 | 1 | 5 | Budget |
| 12678 | 477.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 27322 | 935.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-10-04 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 19915 | 96.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 37846 | 344.38 | 2025-10-04 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 5433 | 550.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 18205 | 546.55 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 2816 | 380.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-10-04 | 65 | 1 | 6 | Budget |
| 622 | 238.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 23506 | 19.91 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 2502 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 4497 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 725 | 314.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-07-06 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 10430 | 712.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 4884 | 380.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-11-04 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 31022 | 305.02 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 21054 | 162.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-11-04 | 65 | 6 | 13 | Actual |
| 25011 | 104.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 14813 | 223.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 6667 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-10-04 | 65 | 6 | 8 | Budget |
| 19056 | 594.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 32292 | 229.49 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 21434 | 33.74 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 38970 | 243.32 | 2025-11-04 | 65 | 2 | 11 | Actual |
| 4684 | 720.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 4172 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 2911 | 164.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-07-07 | 65 | 7 | 3 | Budget |
| 16553 | 580.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-10-04 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 38671 | 351.00 | 2025-11-04 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 28628 | 870.79 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-10-04 | 65 | 2 | 13 | Actual |
| 34989 | 783.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-11-04 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 5295 | 380.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 33298 | 153.95 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 2259 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 38997 | 266.72 | 2025-11-04 | 65 | 3 | 11 | Actual |
| 31169 | 192.25 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 32384 | 222.31 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 4744 | 380.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 29067 | 310.03 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 5681 | 186.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-06-05 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-11-04 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-11-04 | 65 | 6 | 3 | Budget |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 8252 | 480.00 | 2023-07-07 | 65 | 6 | 5 | Budget |
| 5949 | 550.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 25449 | 67.78 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 10431 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 7260 | 226.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 34248 | 813.22 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 8253 | 455.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-10-04 | 65 | 3 | 6 | Actual |
| 15103 | 784.43 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 6479 | 609.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2023-06-06 | 65 | 1 | 4 | Budget |
| 37612 | 660.00 | 2025-10-04 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-10-04 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-11-04 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 22269 | 316.24 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-11-04 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 16639 | 390.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-10-04 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-07-07 | 65 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-11-04 | 65 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 39143 | 325.23 | 2025-11-04 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 14276 | 170.98 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 22356 | 136.93 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2024-05-05 | 65 | 6 | 8 | Actual |
Generated 2026-01-04 02:23:54.655 UTC