[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 992 >
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-05-06 | 65 | 6 | 8 | Budget |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-08-03 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 574 | 380.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 3841 | 280.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-03 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 18767 | 452.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 2072 | 655.64 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-09-03 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 12210 | 337.45 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 13398 | 200.00 | 2023-09-03 | 65 | 6 | 8 | Budget |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 17763 | 392.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 37437 | 517.00 | 2025-08-03 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-07-04 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-03 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 37323 | 690.00 | 2025-08-03 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-07-04 | 65 | 6 | 13 | Actual |
| 12162 | 485.94 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-06-03 | 65 | 1 | 13 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 33418 | 55.02 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 11223 | 488.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 2911 | 164.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 28092 | 1102.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 16932 | 145.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 35492 | 464.60 | 2025-06-03 | 65 | 1 | 11 | Actual |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-06-03 | 65 | 1 | 7 | Budget |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 32862 | 345.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-05-05 | 65 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-06-03 | 65 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 12489 | 80.00 | 2023-09-03 | 65 | 7 | 3 | Budget |
| 3376 | 270.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 6933 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-03 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-09-03 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-07-04 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-03 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-06-03 | 65 | 2 | 13 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 18292 | 34.80 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-06-03 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-07-04 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-05 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 13710 | 569.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-09-03 | 65 | 5 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 6806 | 200.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 16111 | 675.34 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2025-03-04 | 65 | 6 | 11 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-06-03 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 1602 | 286.00 | 2022-11-03 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2024-01-03 | 65 | 2 | 12 | Actual |
| 2071 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 26318 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-09-03 | 65 | 6 | 7 | Budget |
| 1649 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 23842 | 324.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 10896 | 480.00 | 2023-07-04 | 65 | 1 | 7 | Budget |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-09-03 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 2120 | 485.94 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-09-03 | 65 | 2 | 8 | Budget |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 8852 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-07-04 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-07-04 | 65 | 6 | 8 | Budget |
| 36259 | 94.00 | 2025-07-04 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 2119 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 18801 | 623.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
Generated 2025-11-02 17:18:09.005 UTC