[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 42 SKIP 500
561 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21862 | 138.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 28771 | 100.76 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 31171 | 85.87 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 30997 | 53.95 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 16854 | 47.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 2771 | 60.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 27884 | 295.99 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 5625 | 209.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 33570 | 264.41 | 2025-06-05 | 67 | 6 | 13 | Actual |
| 30137 | 141.61 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 20828 | 263.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-11-04 | 67 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 26648 | 18.84 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 1326 | 429.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 28220 | 328.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 14544 | 341.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 31766 | 94.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-10-04 | 67 | 2 | 11 | Actual |
| 12166 | 200.00 | 2023-10-04 | 67 | 1 | 8 | Budget |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 35522 | 107.14 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 17858 | 157.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 13074 | 114.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 2821 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 27154 | 46.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 21409 | 75.23 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-10-04 | 67 | 1 | 7 | Budget |
| 25842 | 203.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 15253 | 16.72 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-10-04 | 67 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 3439 | 112.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-10-04 | 67 | 2 | 6 | Budget |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 32235 | 190.12 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 11554 | 224.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 17292 | 63.53 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 6237 | 96.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 6190 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 18862 | 76.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-10-04 | 67 | 1 | 12 | Actual |
| 19945 | 116.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-10-04 | 67 | 2 | 13 | Actual |
| 199 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 32657 | 336.00 | 2025-06-05 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 5438 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 12025 | 176.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 23539 | 15.65 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-10-04 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-10-04 | 67 | 5 | 11 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 4234 | 210.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-08-04 | 67 | 2 | 13 | Actual |
| 24191 | 492.00 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-07-07 | 67 | 2 | 8 | Budget |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 27266 | 157.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-07-06 | 67 | 6 | 11 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 2076 | 304.12 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 33392 | 94.38 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 5871 | 200.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 2402 | 51.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2025-06-05 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-11-04 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 16347 | 75.23 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-06-06 | 67 | 1 | 7 | Budget |
| 30373 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-11-04 | 67 | 4 | 11 | Actual |
| 17495 | 20.97 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 29784 | 372.30 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 26977 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-11-04 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2025-07-06 | 67 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 4420 | 160.18 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 19326 | 42.25 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2023-06-06 | 67 | 6 | 4 | Budget |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 32035 | 328.36 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 14251 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 38731 | 336.00 | 2025-11-04 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-10-04 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2023-07-07 | 67 | 1 | 5 | Budget |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 17913 | 167.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 7791 | 151.08 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 22747 | 135.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 1654 | 43.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 15280 | 39.06 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 9922 | 342.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-09-04 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 6093 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 1605 | 100.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 5545 | 122.30 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 23631 | 324.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 36585 | 382.91 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 11696 | 208.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 3052 | 280.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 2868 | 152.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-10-04 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 7407 | 70.00 | 2023-06-06 | 67 | 5 | 6 | Budget |
| 29219 | 99.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 38561 | 74.00 | 2025-11-04 | 67 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-11-04 | 67 | 7 | 3 | Budget |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 23037 | 106.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-09-04 | 67 | 2 | 8 | Budget |
| 16521 | 405.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-11-04 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 21737 | 246.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 152 | 38.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-11-04 | 67 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-10-04 | 67 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 17587 | 286.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 4747 | 176.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 15934 | 77.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 34163 | 385.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 32503 | 630.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 24627 | 510.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 7312 | 100.00 | 2023-06-06 | 67 | 3 | 6 | Budget |
| 20527 | 8.21 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 7134 | 273.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 4036 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 18408 | 60.33 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-10-04 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2023-07-07 | 67 | 6 | 8 | Budget |
| 9553 | 156.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 5161 | 81.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 5067 | 140.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-10-04 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2023-07-07 | 67 | 1 | 4 | Budget |
| 7683 | 319.27 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2023-06-06 | 67 | 1 | 6 | Budget |
| 16085 | 492.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 6422 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-11-04 | 67 | 3 | 6 | Budget |
| 2505 | 156.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-10-04 | 67 | 3 | 11 | Actual |
| 28951 | 216.72 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 32002 | 266.24 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-11-04 | 67 | 6 | 4 | Budget |
| 2971 | 177.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 6094 | 137.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-10-04 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 8586 | 100.00 | 2023-07-07 | 67 | 6 | 6 | Budget |
| 28918 | 31.61 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 21207 | 567.76 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-11-04 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 6141 | 62.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 2401 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 20649 | 288.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-11-04 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 36341 | 77.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-07-07 | 67 | 6 | 7 | Budget |
| 29572 | 165.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 5217 | 96.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-10-04 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 26079 | 92.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 32836 | 60.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 27619 | 153.95 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 30164 | 225.82 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 13073 | 100.00 | 2023-11-04 | 67 | 6 | 6 | Budget |
| 34991 | 365.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 30849 | 887.46 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 27036 | 391.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 11413 | 396.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 31471 | 98.00 | 2025-05-05 | 67 | 7 | 3 | Actual |
| 31824 | 118.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 12353 | 209.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 35694 | 123.10 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 6938 | 385.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 8994 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 33039 | 442.00 | 2025-06-05 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 3628 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 6284 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 27182 | 220.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 20327 | 22.04 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 3193 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 39053 | 31.61 | 2025-11-04 | 67 | 5 | 11 | Actual |
| 9841 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 8337 | 200.00 | 2023-07-07 | 67 | 1 | 6 | Budget |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 15166 | 243.51 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 33159 | 279.87 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-10-04 | 67 | 5 | 6 | Actual |
| 4748 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 7313 | 130.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-11-04 | 67 | 6 | 13 | Actual |
| 18375 | 18.84 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 10029 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 5356 | 144.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-05-05 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 31290 | 155.64 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 26916 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 15609 | 169.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 10028 | 167.75 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 16555 | 270.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-11-04 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-06-05 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 19092 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 1749 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 25569 | 5.01 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2024-06-05 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-11-04 | 67 | 6 | 8 | Budget |
| 33748 | 432.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 29488 | 167.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-10-04 | 67 | 1 | 11 | Actual |
| 38441 | 304.00 | 2025-11-04 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-11-04 | 67 | 2 | 6 | Budget |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
Generated 2026-01-04 02:11:54.179 UTC