[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 530
573 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-05-05 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 9918 | 480.00 | 2023-06-03 | 65 | 1 | 8 | Budget |
| 31683 | 447.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2025-05-05 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-08-03 | 65 | 7 | 3 | Budget |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2025-03-04 | 65 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2025-05-05 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-05-05 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-03 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 4311 | 550.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 6089 | 280.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 3189 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 11740 | 211.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 6187 | 364.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-08-03 | 65 | 1 | 4 | Budget |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 2864 | 335.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-07-04 | 65 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
| 12917 | 480.00 | 2023-09-03 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-07-04 | 65 | 1 | 7 | Budget |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-09-03 | 65 | 6 | 4 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 65 | 220.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-09-03 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 34868 | 212.00 | 2025-06-03 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-07-04 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 23629 | 720.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-07-04 | 65 | 6 | 7 | Budget |
| 28888 | 377.36 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 17937 | 151.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 11611 | 376.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 33872 | 889.00 | 2025-05-05 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 21325 | 131.61 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 9595 | 280.00 | 2023-06-03 | 65 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-09-03 | 65 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 2398 | 111.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-07-04 | 65 | 7 | 3 | Budget |
| 18589 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 7868 | 429.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-06-03 | 65 | 5 | 6 | Budget |
| 16673 | 293.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-08-03 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 30162 | 492.49 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 8804 | 480.00 | 2023-05-06 | 65 | 1 | 8 | Budget |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-05-05 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 24567 | 24.16 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 22209 | 982.92 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 28508 | 660.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-06-03 | 65 | 3 | 6 | Budget |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 25220 | 701.09 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-09-03 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 11882 | 82.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 25718 | 614.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 2501 | 336.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 22533 | 56.08 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 3109 | 480.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 34012 | 281.00 | 2025-05-05 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 4683 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 26466 | 148.63 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 18998 | 200.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 3761 | 380.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 36522 | 1676.87 | 2025-07-04 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 38111 | 432.84 | 2025-08-03 | 65 | 1 | 13 | Actual |
| 25161 | 612.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 38671 | 351.00 | 2025-09-03 | 65 | 6 | 6 | Actual |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 29512 | 223.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-06-03 | 65 | 6 | 6 | Budget |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 28715 | 117.78 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-07-04 | 65 | 5 | 6 | Budget |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-08-03 | 65 | 1 | 3 | Budget |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 25567 | 10.33 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 3986 | 226.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 19675 | 356.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 15848 | 185.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 19795 | 726.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-06-03 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-05-06 | 65 | 7 | 3 | Budget |
| 29628 | 1479.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-08-03 | 65 | 1 | 8 | Budget |
| 33157 | 570.79 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-06-03 | 65 | 6 | 11 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 36697 | 352.89 | 2025-07-04 | 65 | 3 | 11 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 5014 | 100.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-09-03 | 65 | 6 | 5 | Budget |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 22625 | 650.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 33931 | 370.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 28628 | 870.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 6885 | 74.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 24417 | 37.99 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-09-03 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-08-03 | 65 | 6 | 3 | Budget |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 15397 | 23.10 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-07-04 | 65 | 1 | 5 | Budget |
| 24450 | 208.21 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 19177 | 610.18 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 478 | 218.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-08-03 | 65 | 6 | 11 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-07-04 | 65 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 3516 | 123.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
Generated 2025-11-03 02:10:44.697 UTC