[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 498
605 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8431 | 280.00 | 2023-05-08 | 65 | 3 | 6 | Budget |
| 3376 | 270.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-05-08 | 65 | 1 | 8 | Budget |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 1322 | 968.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-08-05 | 65 | 2 | 13 | Actual |
| 7679 | 480.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-08-05 | 65 | 1 | 13 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 10430 | 712.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 8852 | 200.00 | 2023-05-08 | 65 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 3294 | 298.06 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2023-06-05 | 65 | 1 | 6 | Budget |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 33124 | 584.43 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 14920 | 179.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-06-05 | 65 | 1 | 4 | Budget |
| 37791 | 378.43 | 2025-08-05 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 5109 | 267.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-07-06 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 14421 | 11.40 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 16673 | 293.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-10-05 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 3623 | 406.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-08-05 | 65 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2023-05-08 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 10665 | 515.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-09-05 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 7541 | 650.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 33537 | 555.65 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 12210 | 337.45 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 65 | 220.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 22328 | 138.00 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-08-05 | 65 | 1 | 4 | Budget |
| 19617 | 770.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 35372 | 1419.29 | 2025-06-05 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 22150 | 520.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 38260 | 809.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 3842 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 1273 | 90.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-08-05 | 65 | 6 | 4 | Budget |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 26613 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 7356 | 280.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 1990 | 574.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-06 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-11-05 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 12678 | 477.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-06-05 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 35870 | 632.84 | 2025-06-05 | 65 | 6 | 13 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-09-05 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-06-05 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-08-05 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 6187 | 364.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 8006 | 75.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget |
| 37196 | 756.00 | 2025-08-05 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-07-06 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 19469 | 17.78 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 5294 | 352.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 9314 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 196 | 770.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-08-05 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-07-06 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-06-05 | 65 | 6 | 3 | Budget |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-06-05 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 1650 | 88.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 32174 | 175.23 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 29570 | 365.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 34687 | 317.05 | 2025-05-07 | 65 | 2 | 13 | Actual |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 3435 | 240.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-04-07 | 65 | 6 | 5 | Actual |
| 21768 | 421.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-06-05 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 11224 | 380.00 | 2023-08-05 | 65 | 1 | 3 | Budget |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 33746 | 918.00 | 2025-05-07 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-08-05 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-07-06 | 65 | 1 | 5 | Budget |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 38763 | 506.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 2911 | 164.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-07-06 | 65 | 6 | 3 | Budget |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-09-05 | 65 | 6 | 8 | Budget |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 36139 | 1067.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 13494 | 1290.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-08-05 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-08-05 | 65 | 4 | 6 | Budget |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 31169 | 192.25 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 25567 | 10.33 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 23715 | 546.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 1520 | 306.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 30193 | 625.82 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-07-06 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-09-05 | 65 | 1 | 5 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-08-05 | 65 | 1 | 6 | Budget |
| 15103 | 784.43 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 12867 | 200.00 | 2023-09-05 | 65 | 2 | 6 | Budget |
| 38380 | 759.00 | 2025-09-05 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 26318 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 31764 | 204.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget |
| 23035 | 230.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-11-04 | 65 | 5 | 11 | Actual |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget |
| 31261 | 190.73 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 28006 | 777.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 20859 | 608.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-08-05 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-06 | 65 | 2 | 8 | Budget |
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 32748 | 983.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 10292 | 517.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 28916 | 67.78 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 28687 | 472.04 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 11788 | 480.00 | 2023-08-05 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 7259 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 21526 | 33.74 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 34038 | 209.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
Generated 2025-11-04 13:32:44.931 UTC