[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 85 SKIP 376
642 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 2319 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 18648 | 109.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 17057 | 495.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 15522 | 582.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 21267 | 290.48 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 3051 | 550.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 25541 | 25.23 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 14543 | 660.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 16084 | 993.52 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 10714 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 17023 | 524.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 20407 | 75.23 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 16432 | 16.72 | 2024-02-04 | 66 | 2 | 12 | Actual |
| 9178 | 650.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 27536 | 510.34 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 32947 | 273.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 34931 | 839.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 5483 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 4967 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 26319 | 511.70 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 25936 | 619.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 18709 | 346.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 3438 | 218.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 14869 | 357.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 35493 | 422.04 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 7075 | 363.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 2640 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 32749 | 894.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 34281 | 496.54 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 38112 | 392.49 | 2025-10-04 | 66 | 1 | 13 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 18802 | 566.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 21861 | 267.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 13341 | 325.33 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 15339 | 128.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 26078 | 187.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-10-04 | 66 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 19944 | 218.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 32656 | 644.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 14005 | 819.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 16933 | 132.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 36643 | 581.62 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 16965 | 172.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 14953 | 180.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 3987 | 205.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 19618 | 700.00 | 2024-06-05 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 14161 | 531.39 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 25396 | 107.14 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 5111 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 396 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 12741 | 380.00 | 2023-11-04 | 66 | 6 | 5 | Budget |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 36671 | 257.15 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 11612 | 342.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 8526 | 218.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 32175 | 159.27 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 35839 | 562.67 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 1993 | 522.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 29280 | 710.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 27416 | 1351.11 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-11-04 | 66 | 1 | 7 | Budget |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 35693 | 236.93 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 3566 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 20860 | 553.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 9129 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 21435 | 30.55 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 19497 | 14.59 | 2024-05-05 | 66 | 2 | 12 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 34249 | 738.97 | 2025-07-06 | 66 | 2 | 8 | Actual |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 5811 | 546.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 8255 | 480.00 | 2023-07-07 | 66 | 6 | 5 | Budget |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 5296 | 380.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 13711 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-11-04 | 66 | 1 | 3 | Budget |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2024-07-06 | 66 | 6 | 7 | Actual |
| 21113 | 664.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 24779 | 322.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 5484 | 323.81 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 36961 | 301.26 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 17116 | 620.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 32622 | 968.00 | 2025-06-05 | 66 | 1 | 4 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 1747 | 372.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 4827 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 38053 | 503.96 | 2025-10-04 | 66 | 6 | 12 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-09-04 | 66 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 35602 | 53.95 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 9644 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 5542 | 220.78 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-11-04 | 66 | 2 | 6 | Budget |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 479 | 198.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 20827 | 518.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 27265 | 311.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 6936 | 760.00 | 2023-06-06 | 66 | 1 | 4 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 7462 | 280.00 | 2023-06-06 | 66 | 6 | 6 | Budget |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 1323 | 880.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 24746 | 506.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 34482 | 423.11 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 10667 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 28219 | 638.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 38139 | 531.09 | 2025-10-04 | 66 | 2 | 13 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 5764 | 100.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 4826 | 473.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-06-05 | 66 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 34340 | 619.92 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 7543 | 550.00 | 2023-06-06 | 66 | 1 | 7 | Budget |
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 24337 | 66.72 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 34013 | 256.00 | 2025-07-06 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 7310 | 280.00 | 2023-06-06 | 66 | 3 | 6 | Budget |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
Generated 2026-01-04 01:24:35.432 UTC