[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 531
572 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14894 | 113.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-08-02 | 65 | 1 | 7 | Budget |
| 23334 | 93.31 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 9548 | 332.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 10955 | 616.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 14754 | 318.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 23595 | 1120.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-09-02 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 950 | 861.70 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 18205 | 546.55 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 18465 | 24.16 | 2024-02-02 | 65 | 1 | 12 | Actual |
| 17176 | 432.91 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 10568 | 338.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-08-02 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 22501 | 10.33 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 37168 | 188.00 | 2025-08-02 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 9596 | 218.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 29486 | 357.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-09-02 | 65 | 1 | 5 | Budget |
| 16732 | 619.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 2398 | 111.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 13944 | 204.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-06-02 | 65 | 7 | 3 | Budget |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-09-02 | 65 | 6 | 5 | Budget |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-08-02 | 65 | 1 | 5 | Budget |
| 31082 | 360.34 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 24130 | 495.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-08-02 | 65 | 1 | 12 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 2501 | 336.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-08-02 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 11282 | 280.00 | 2023-08-02 | 65 | 6 | 3 | Budget |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-09-02 | 65 | 1 | 11 | Actual |
| 11223 | 488.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 16964 | 189.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 21707 | 144.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-06-02 | 65 | 6 | 3 | Budget |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 12161 | 380.00 | 2023-08-02 | 65 | 1 | 8 | Budget |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-09-02 | 65 | 2 | 6 | Budget |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 1193 | 344.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 2502 | 380.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 16932 | 145.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 8851 | 310.18 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 668 | 200.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 22328 | 138.00 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 3761 | 380.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-09-02 | 65 | 6 | 4 | Budget |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-07-03 | 65 | 2 | 13 | Actual |
| 1138 | 490.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 14249 | 47.57 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 15164 | 523.82 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-05-05 | 65 | 2 | 8 | Budget |
| 38532 | 442.00 | 2025-09-02 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 866 | 469.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 22356 | 136.93 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-02 | 65 | 1 | 3 | Budget |
| 1698 | 380.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 13399 | 372.30 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 20826 | 570.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-08-02 | 65 | 6 | 8 | Budget |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-09-01 | 65 | 5 | 11 | Actual |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 9314 | 480.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 17994 | 231.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 23629 | 720.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-08-02 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 21616 | 700.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-08-02 | 65 | 2 | 13 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 20999 | 222.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 11362 | 80.00 | 2023-08-02 | 65 | 7 | 3 | Budget |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-08-02 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 11691 | 380.00 | 2023-08-02 | 65 | 1 | 6 | Budget |
| 18264 | 240.13 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 15010 | 984.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-09-02 | 65 | 6 | 6 | Actual |
| 15338 | 141.19 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-02 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-06-02 | 65 | 1 | 6 | Budget |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-09-02 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 37289 | 1215.00 | 2025-08-02 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-08-02 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 2119 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 11143 | 200.00 | 2023-07-03 | 65 | 6 | 8 | Budget |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-07-03 | 65 | 7 | 3 | Budget |
| 16673 | 293.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 19995 | 104.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-09-02 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 3436 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
Generated 2025-11-01 18:45:22.598 UTC