[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 16 SKIP 516
571 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12823 | 156.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 482 | 109.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 3764 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-11-04 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 6751 | 260.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 20299 | 124.17 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 17058 | 248.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 32386 | 106.52 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2023-06-06 | 67 | 6 | 7 | Budget |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-05-06 | 67 | 4 | 6 | Budget |
| 9504 | 80.00 | 2023-08-04 | 67 | 2 | 6 | Budget |
| 25222 | 334.42 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 5299 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-10-04 | 67 | 1 | 5 | Budget |
| 16205 | 109.27 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 3845 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 7406 | 59.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-11-04 | 67 | 1 | 13 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 3113 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 4889 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 27417 | 679.88 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 813 | 324.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 19471 | 8.21 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-07-07 | 67 | 6 | 6 | Budget |
| 11088 | 146.54 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 4316 | 308.66 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-11-04 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-11-04 | 67 | 6 | 7 | Budget |
| 6564 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 34662 | 190.73 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 24511 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 14511 | 364.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 9702 | 96.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 19738 | 156.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 2124 | 219.27 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 38944 | 276.30 | 2025-11-04 | 67 | 1 | 11 | Actual |
| 2264 | 204.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2025-06-05 | 67 | 2 | 13 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 18054 | 275.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 34369 | 40.12 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 7264 | 101.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 4363 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-11-04 | 67 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 14423 | 6.08 | 2023-12-04 | 67 | 2 | 12 | Actual |
| 34898 | 486.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-11-04 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 340 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 14896 | 55.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 33841 | 265.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-11-04 | 67 | 1 | 3 | Budget |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 38348 | 399.00 | 2025-11-04 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-10-04 | 67 | 2 | 8 | Budget |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-11-04 | 67 | 2 | 13 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 399 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 29898 | 120.97 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 28360 | 146.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 730 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 15850 | 92.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 6996 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 27266 | 157.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 6937 | 280.00 | 2023-06-06 | 67 | 1 | 4 | Budget |
| 7930 | 100.00 | 2023-07-07 | 67 | 6 | 3 | Budget |
| 3379 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 14663 | 164.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-10-04 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 29069 | 155.64 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 16287 | 47.57 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 29281 | 352.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 19705 | 312.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 8807 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 19380 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 15399 | 11.40 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 23095 | 350.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 20975 | 146.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 11040 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 22358 | 61.40 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 26707 | 88.97 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 3943 | 120.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 33933 | 174.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 32122 | 73.10 | 2025-05-05 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-07-07 | 67 | 2 | 6 | Budget |
| 10715 | 96.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 529 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 38641 | 80.00 | 2025-11-04 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 16233 | 17.78 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 17553 | 400.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 12871 | 53.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 23308 | 107.14 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 28798 | 30.55 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 26522 | 11.40 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 8434 | 169.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 22385 | 75.23 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 8115 | 217.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 3052 | 280.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 36289 | 197.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 8338 | 140.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-07-07 | 67 | 2 | 8 | Budget |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 35635 | 134.80 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-10-04 | 67 | 6 | 13 | Actual |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 8257 | 210.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 17117 | 334.42 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 7603 | 264.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 31051 | 133.74 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 5952 | 256.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 18499 | 24.16 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-10-04 | 67 | 1 | 13 | Actual |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
| 36871 | 37.99 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-07-07 | 67 | 1 | 7 | Budget |
| 21618 | 336.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-10-04 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 33098 | 658.67 | 2025-06-05 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 20557 | 24.16 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 15523 | 290.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-11-04 | 67 | 1 | 5 | Budget |
| 25342 | 75.23 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-10-04 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 23508 | 9.27 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 27798 | 196.51 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 10168 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
Generated 2026-01-04 01:02:25.568 UTC