[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 28 < SKIP 500 > < TAKE 1000
575 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38534 | 200.00 | 2025-11-05 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-07-07 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-10-05 | 67 | 2 | 13 | Actual |
| 4421 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 38765 | 242.00 | 2025-11-05 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 31379 | 594.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 8116 | 280.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 33126 | 276.84 | 2025-06-06 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 27592 | 155.02 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-07-07 | 67 | 1 | 13 | Actual |
| 27324 | 442.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 30466 | 365.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 29010 | 174.94 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 26105 | 50.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 32948 | 140.00 | 2025-06-06 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 33782 | 468.00 | 2025-07-07 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 14101 | 342.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 27738 | 205.02 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 2586 | 200.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 10354 | 200.00 | 2023-09-05 | 67 | 6 | 4 | Budget |
| 14722 | 231.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 28306 | 46.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 33333 | 186.93 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-10-05 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-10-05 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 11695 | 200.00 | 2023-10-05 | 67 | 1 | 6 | Budget |
| 5217 | 96.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 3379 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 7545 | 370.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2024-02-05 | 67 | 2 | 12 | Actual |
| 16113 | 304.12 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 21268 | 152.60 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-10-05 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-10-05 | 67 | 1 | 7 | Actual |
| 26824 | 330.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 2643 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-10-05 | 67 | 2 | 6 | Budget |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 2771 | 60.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 13015 | 60.00 | 2023-11-05 | 67 | 5 | 6 | Budget |
| 7930 | 100.00 | 2023-07-08 | 67 | 6 | 3 | Budget |
| 18710 | 176.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 7463 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-11-05 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 19971 | 68.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-06-06 | 67 | 1 | 13 | Actual |
| 38824 | 572.30 | 2025-11-05 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 18348 | 63.53 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-07-08 | 67 | 6 | 8 | Budget |
| 7076 | 189.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-10-05 | 67 | 6 | 7 | Budget |
| 31263 | 88.97 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 16613 | 112.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-06-06 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 5685 | 88.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 27798 | 196.51 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 16555 | 270.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2025-06-06 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2025-07-07 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-11-05 | 67 | 6 | 8 | Budget |
| 7077 | 200.00 | 2023-06-07 | 67 | 1 | 5 | Budget |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 4036 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 32122 | 73.10 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 2723 | 100.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 7312 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 20828 | 263.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-07-07 | 67 | 6 | 12 | Actual |
| 3894 | 86.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 4420 | 160.18 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 17495 | 20.97 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 28569 | 478.36 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-10-05 | 67 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 35374 | 651.09 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 36289 | 197.00 | 2025-09-05 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 32094 | 219.91 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2025-05-06 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 19179 | 282.90 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 9374 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 19380 | 31.61 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 18175 | 213.21 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 23597 | 512.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 33933 | 174.00 | 2025-07-07 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 481 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 3298 | 140.48 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 18294 | 16.72 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2023-06-07 | 67 | 1 | 6 | Budget |
| 24219 | 304.12 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 17587 | 286.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-10-05 | 67 | 1 | 8 | Budget |
| 16734 | 281.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 16934 | 67.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2023-07-08 | 67 | 1 | 6 | Budget |
| 8529 | 70.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 10490 | 200.00 | 2023-09-05 | 67 | 6 | 5 | Budget |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 11039 | 423.82 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 6013 | 266.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 23717 | 254.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-10-05 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-10-05 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 14815 | 106.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 4234 | 210.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 33246 | 133.74 | 2025-06-06 | 67 | 2 | 11 | Actual |
| 18917 | 118.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 2915 | 75.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 3380 | 132.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 10029 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 30640 | 104.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 16314 | 20.97 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 34129 | 646.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 2505 | 156.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-11-05 | 67 | 2 | 12 | Actual |
| 38641 | 80.00 | 2025-11-05 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 32386 | 106.52 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 28220 | 328.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-06-06 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 12967 | 100.00 | 2023-11-05 | 67 | 4 | 6 | Budget |
| 5485 | 175.33 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-10-05 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 729 | 146.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 7684 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 1750 | 182.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 2450 | 429.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-07-07 | 67 | 2 | 13 | Actual |
| 29127 | 540.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 39324 | 211.78 | 2025-11-05 | 67 | 6 | 13 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 21436 | 15.65 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 17178 | 205.63 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 6094 | 137.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 1325 | 380.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 20121 | 208.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-10-04 | 67 | 2 | 12 | Actual |
| 15166 | 243.51 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 8386 | 81.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 17292 | 63.53 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 35084 | 100.00 | 2025-08-05 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 34396 | 115.65 | 2025-07-07 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 9782 | 330.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 27646 | 53.95 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-11-05 | 67 | 1 | 13 | Actual |
| 8726 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 36049 | 741.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 19353 | 48.63 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 1937 | 252.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 18557 | 448.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 341 | 208.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 22060 | 148.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 1936 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 11839 | 100.00 | 2023-10-05 | 67 | 4 | 6 | Budget |
| 33628 | 583.00 | 2025-07-07 | 67 | 1 | 3 | Actual |
| 21409 | 75.23 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 30253 | 479.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 30078 | 194.38 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 18803 | 285.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-11-05 | 67 | 6 | 4 | Budget |
| 10716 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-11-05 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 31882 | 578.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 20354 | 37.99 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 2076 | 304.12 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 11943 | 100.00 | 2023-10-05 | 67 | 6 | 6 | Budget |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 13296 | 342.00 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 28597 | 351.09 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 17346 | 12.46 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 28798 | 30.55 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 5114 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 15795 | 105.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 24959 | 20.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 18266 | 107.14 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 2972 | 200.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 14842 | 62.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-10-05 | 67 | 1 | 3 | Budget |
| 35576 | 129.48 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 7871 | 193.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-10-05 | 67 | 1 | 4 | Budget |
| 530 | 74.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-06-06 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 39145 | 149.70 | 2025-11-05 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 39086 | 168.85 | 2025-11-05 | 67 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 7791 | 151.08 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 24780 | 161.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
Generated 2026-01-04 13:36:50.279 UTC