[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 34 < SKIP 500 > < TAKE 1000
569 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-21 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-09-21 | 67 | 1 | 6 | Budget |
| 17965 | 59.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 23390 | 70.97 | 2024-08-21 | 67 | 4 | 11 | Actual |
| 20769 | 169.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 20735 | 255.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 20975 | 146.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-07-22 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 13712 | 264.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 28186 | 351.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 4889 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-08-22 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-06-24 | 67 | 6 | 5 | Budget |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 7603 | 264.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 37465 | 100.00 | 2025-09-21 | 67 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 37902 | 30.55 | 2025-09-21 | 67 | 5 | 11 | Actual |
| 9782 | 330.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-07-22 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 31882 | 578.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-08-22 | 67 | 2 | 13 | Actual |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 7216 | 199.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 17319 | 51.82 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 481 | 100.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 22412 | 70.97 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 27358 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 25370 | 17.78 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 4748 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 14663 | 164.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-10-22 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 33006 | 476.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 22503 | 5.01 | 2024-07-21 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 26615 | 15.65 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 14842 | 62.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 33570 | 264.41 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-07-22 | 67 | 2 | 8 | Actual |
| 18266 | 107.14 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-07-21 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 12682 | 280.00 | 2023-10-22 | 67 | 1 | 5 | Budget |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2025-06-23 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-11-20 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-08-22 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-06-24 | 67 | 1 | 4 | Budget |
| 19945 | 116.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-09-20 | 67 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 14251 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 27619 | 153.95 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 9319 | 200.00 | 2023-07-22 | 67 | 1 | 5 | Budget |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 32002 | 266.24 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-04-22 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 5357 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 2264 | 204.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 27127 | 125.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 25903 | 256.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-11-20 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-08-22 | 67 | 6 | 5 | Budget |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-22 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-06-23 | 67 | 1 | 13 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 29540 | 70.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-05-23 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-08-21 | 67 | 6 | 12 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 6996 | 280.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 4687 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 34071 | 106.00 | 2025-06-23 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-11-20 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 23037 | 106.00 | 2024-08-21 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 22713 | 296.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-09-21 | 67 | 5 | 6 | Budget |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-10-22 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-08-21 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-09-21 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 4970 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 10716 | 100.00 | 2023-08-22 | 67 | 4 | 6 | Budget |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 3709 | 252.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 4234 | 210.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 12084 | 147.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-08-22 | 67 | 6 | 4 | Budget |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-09-21 | 67 | 2 | 13 | Actual |
| 24132 | 234.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 28094 | 513.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-10-22 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-08-22 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-08-22 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2023-05-24 | 67 | 6 | 7 | Budget |
| 33300 | 73.10 | 2025-05-23 | 67 | 4 | 11 | Actual |
| 9600 | 100.00 | 2023-07-22 | 67 | 4 | 6 | Budget |
| 16908 | 91.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-07-22 | 67 | 1 | 6 | Budget |
| 25808 | 408.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 23129 | 330.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2023-06-24 | 67 | 6 | 4 | Budget |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 4421 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 11227 | 221.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-09-21 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2024-04-22 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 1653 | 60.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 26734 | 185.47 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-10-21 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 10109 | 165.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 2642 | 192.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 3380 | 132.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19705 | 312.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 16347 | 75.23 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 530 | 74.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 33748 | 432.00 | 2025-06-23 | 67 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 3708 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-10-22 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 34369 | 40.12 | 2025-06-23 | 67 | 2 | 11 | Actual |
| 7312 | 100.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 36373 | 89.00 | 2025-08-22 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 21737 | 246.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
Generated 2025-12-21 15:02:37.516 UTC