[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 497
606 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 37463 | 212.00 | 2025-08-05 | 65 | 4 | 6 | Actual |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 37018 | 625.82 | 2025-07-06 | 65 | 6 | 13 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 5622 | 462.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 34339 | 681.62 | 2025-05-07 | 65 | 1 | 11 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 31169 | 192.25 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-06-05 | 65 | 6 | 7 | Budget |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 34601 | 434.81 | 2025-05-07 | 65 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 3841 | 280.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-07-06 | 65 | 6 | 3 | Budget |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 4311 | 550.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-08-05 | 65 | 2 | 6 | Budget |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 13649 | 488.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 14303 | 122.04 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-08-05 | 65 | 5 | 11 | Actual |
| 31822 | 254.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 36429 | 1343.00 | 2025-07-06 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 28125 | 636.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 9128 | 70.00 | 2023-06-05 | 65 | 7 | 3 | Budget |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-09-05 | 65 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 30498 | 723.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2025-05-07 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 37699 | 958.67 | 2025-08-05 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-08-05 | 65 | 6 | 5 | Budget |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 32834 | 134.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 16285 | 96.51 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 20085 | 704.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 7073 | 399.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 29458 | 116.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 34248 | 813.22 | 2025-05-07 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 12679 | 550.00 | 2023-09-05 | 65 | 1 | 5 | Budget |
| 29662 | 480.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 18708 | 380.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 31683 | 447.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 14868 | 393.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 36724 | 289.06 | 2025-07-06 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget |
| 1852 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 26732 | 387.22 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 31624 | 842.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 27034 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-09-05 | 65 | 2 | 13 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 15521 | 640.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 18145 | 546.55 | 2024-02-05 | 65 | 1 | 8 | Actual |
| 8989 | 336.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-06-05 | 65 | 1 | 7 | Budget |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 32092 | 472.04 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 16258 | 76.29 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-07-06 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 33037 | 962.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-06-05 | 65 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-07-06 | 65 | 2 | 6 | Budget |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 13011 | 182.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-08-05 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-09-05 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 5157 | 174.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 27972 | 693.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 5681 | 186.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 1380 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 14952 | 198.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 18292 | 34.80 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 22000 | 256.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-09-05 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
Generated 2025-11-04 04:53:14.298 UTC