[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 SKIP 375
672 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 38614 | 174.00 | 2025-11-04 | 66 | 4 | 6 | Actual |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-10-04 | 66 | 2 | 13 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 12492 | 73.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 29957 | 408.21 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 18942 | 172.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 6140 | 100.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 2819 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 1323 | 880.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 15011 | 895.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 7927 | 222.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 2865 | 305.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 14755 | 289.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 6236 | 182.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 27536 | 510.34 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 15901 | 195.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 26024 | 64.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 13711 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 29842 | 442.26 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 34395 | 217.78 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 14814 | 203.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 12919 | 380.00 | 2023-11-04 | 66 | 3 | 6 | Budget |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-09-03 | 66 | 6 | 8 | Actual |
| 19944 | 218.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 16933 | 132.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 26078 | 187.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 34688 | 287.22 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 2818 | 473.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 34249 | 738.97 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 3763 | 385.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 34070 | 200.00 | 2025-07-06 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 7075 | 363.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 16259 | 68.85 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 21435 | 30.55 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 35962 | 674.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 37438 | 471.00 | 2025-10-04 | 66 | 3 | 6 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 18466 | 22.04 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 35164 | 183.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 20499 | 12.46 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 16025 | 591.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 11613 | 380.00 | 2023-10-04 | 66 | 6 | 5 | Budget |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 18861 | 137.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 1993 | 522.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 22384 | 151.83 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 32947 | 273.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 727 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 7310 | 280.00 | 2023-06-06 | 66 | 3 | 6 | Budget |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 27181 | 447.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 7462 | 280.00 | 2023-06-06 | 66 | 6 | 6 | Budget |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 38851 | 479.88 | 2025-11-04 | 66 | 2 | 8 | Actual |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 3111 | 388.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-11-04 | 66 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 34221 | 825.34 | 2025-07-06 | 66 | 1 | 8 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-07-07 | 66 | 6 | 5 | Budget |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 19916 | 87.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 1462 | 491.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 6669 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 20407 | 75.23 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 12681 | 480.00 | 2023-11-04 | 66 | 1 | 5 | Budget |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 32749 | 894.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 2262 | 380.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 6807 | 164.00 | 2023-06-06 | 66 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 32622 | 968.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 31532 | 530.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 7542 | 746.00 | 2023-06-06 | 66 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 24537 | 8.21 | 2024-10-03 | 66 | 2 | 12 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 4967 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 3438 | 218.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
Generated 2026-01-04 02:39:28.724 UTC