[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 500 > < TAKE 1000
583 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-10-23 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 8337 | 200.00 | 2023-06-25 | 67 | 1 | 6 | Budget |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 10110 | 200.00 | 2023-08-23 | 67 | 1 | 3 | Budget |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 6752 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 37465 | 100.00 | 2025-09-22 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-10-23 | 67 | 2 | 11 | Actual |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 13155 | 312.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 20180 | 501.09 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 17673 | 321.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 15609 | 169.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 29281 | 352.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 6996 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-07-23 | 67 | 5 | 6 | Budget |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 36021 | 93.00 | 2025-08-23 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-09-22 | 67 | 1 | 8 | Budget |
| 19738 | 156.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-07-23 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 32595 | 90.00 | 2025-05-24 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-06-24 | 67 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 36585 | 382.91 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2023-07-23 | 67 | 6 | 6 | Budget |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 8434 | 169.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-07-23 | 67 | 1 | 11 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-08-23 | 67 | 6 | 4 | Budget |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-08-23 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-08-23 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 25013 | 50.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2025-04-23 | 67 | 2 | 13 | Actual |
| 9841 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 35402 | 298.06 | 2025-07-23 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 9374 | 200.00 | 2023-07-23 | 67 | 6 | 5 | Budget |
| 28890 | 173.10 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-10-23 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-10-23 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 11228 | 200.00 | 2023-09-22 | 67 | 1 | 3 | Budget |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 31592 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 17237 | 69.91 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2025-05-24 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2025-06-24 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-08-23 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 38262 | 361.00 | 2025-10-23 | 67 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 28689 | 217.78 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 23717 | 254.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 17913 | 167.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2024-01-23 | 67 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 7076 | 189.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 6012 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-08-23 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 25039 | 54.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-08-23 | 67 | 7 | 3 | Budget |
| 25542 | 12.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 28306 | 46.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 21618 | 336.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-08-23 | 67 | 6 | 7 | Budget |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 14815 | 106.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 18408 | 60.33 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 15702 | 243.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-09-22 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 33392 | 94.38 | 2025-05-24 | 67 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 10295 | 280.00 | 2023-08-23 | 67 | 1 | 4 | Budget |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 1606 | 135.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 33006 | 476.00 | 2025-05-24 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-06-24 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-08-23 | 67 | 6 | 6 | Budget |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-10-23 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 23903 | 176.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-10-23 | 67 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 28918 | 31.61 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 2643 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 37411 | 71.00 | 2025-09-22 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-08-23 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-08-23 | 67 | 6 | 11 | Actual |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 14630 | 203.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2025-04-23 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 7790 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
Generated 2025-12-22 05:36:50.714 UTC