[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 33 SKIP 500
570 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30877 | 237.45 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 530 | 74.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2023-04-24 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 34720 | 253.89 | 2025-06-24 | 67 | 6 | 13 | Actual |
| 8385 | 80.00 | 2023-06-25 | 67 | 2 | 6 | Budget |
| 30500 | 327.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-08-23 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 25483 | 80.55 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 15822 | 20.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 21737 | 246.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 10763 | 57.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 31824 | 118.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 16934 | 67.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 8337 | 200.00 | 2023-06-25 | 67 | 1 | 6 | Budget |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2023-05-25 | 67 | 1 | 8 | Budget |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2023-06-25 | 67 | 6 | 8 | Budget |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-07-23 | 67 | 1 | 3 | Budget |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-07-23 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 33453 | 239.06 | 2025-05-24 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 17145 | 170.78 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 1936 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-09-22 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 15399 | 11.40 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 3379 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 28717 | 58.21 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 30586 | 53.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 8913 | 110.17 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-08-23 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-07-23 | 67 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2025-03-24 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 37078 | 627.00 | 2025-09-22 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-07-23 | 67 | 5 | 11 | Actual |
| 28066 | 98.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 19471 | 8.21 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 19586 | 585.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 21862 | 138.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2025-05-24 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 1797 | 60.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2024-01-23 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2025-04-23 | 67 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 29630 | 663.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-05-24 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 32716 | 403.00 | 2025-05-24 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 18147 | 273.81 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 13215 | 200.00 | 2023-10-23 | 67 | 6 | 7 | Budget |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 21235 | 243.51 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 24219 | 304.12 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-08-23 | 67 | 2 | 6 | Budget |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-09-22 | 67 | 6 | 4 | Budget |
| 6670 | 213.21 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-10-23 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 16146 | 255.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 7603 | 264.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-07-23 | 67 | 3 | 6 | Budget |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 30640 | 104.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 13888 | 91.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-09-22 | 67 | 2 | 6 | Budget |
| 10572 | 156.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 6284 | 70.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 38885 | 292.00 | 2025-10-23 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 8009 | 40.00 | 2023-06-25 | 67 | 7 | 3 | Budget |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 2915 | 75.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 9455 | 199.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 12871 | 53.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-06-25 | 67 | 1 | 5 | Budget |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 30253 | 479.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2025-05-24 | 67 | 3 | 11 | Actual |
| 5685 | 88.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-10-23 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 35374 | 651.09 | 2025-07-23 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 9051 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 28771 | 100.76 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 15643 | 234.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-06-25 | 67 | 4 | 6 | Budget |
| 17553 | 400.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 33512 | 122.31 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-07-23 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 21948 | 47.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-10-23 | 67 | 2 | 8 | Budget |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 20861 | 270.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 8057 | 408.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 18591 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 20441 | 68.85 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-09-22 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-09-22 | 67 | 1 | 5 | Budget |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-09-22 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2025-06-24 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-08-23 | 67 | 6 | 6 | Budget |
| 6564 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-10-23 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 25283 | 205.63 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2023-04-24 | 67 | 6 | 5 | Budget |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 17673 | 321.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-10-23 | 67 | 2 | 6 | Budget |
| 2820 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-10-23 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-09-22 | 67 | 1 | 4 | Budget |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 22211 | 451.09 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-09-22 | 67 | 6 | 7 | Actual |
| 28597 | 351.09 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-09-22 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-10-23 | 67 | 6 | 8 | Budget |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 24365 | 42.25 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 28630 | 393.51 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 8482 | 148.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 16406 | 11.40 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 35930 | 583.00 | 2025-08-23 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
Generated 2025-12-22 09:51:41.240 UTC