[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 20555 | 50.76 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 38997 | 266.72 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 6747 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 21325 | 131.61 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 30464 | 781.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 37932 | 524.17 | 2025-08-01 | 65 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 23842 | 324.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 19410 | 195.44 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 24930 | 230.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 5867 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 12269 | 310.18 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 20325 | 44.38 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-07-02 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-06-01 | 65 | 1 | 4 | Budget |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 36080 | 1053.00 | 2025-07-02 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2023-06-01 | 65 | 4 | 6 | Budget |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 28218 | 702.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2024-01-01 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 254 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 29458 | 116.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 36463 | 702.00 | 2025-07-02 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 12867 | 200.00 | 2023-09-01 | 65 | 2 | 6 | Budget |
| 20525 | 17.78 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 17856 | 342.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 5481 | 357.15 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-08-01 | 65 | 6 | 6 | Budget |
| 6805 | 180.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-06-01 | 65 | 6 | 11 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 2767 | 100.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-07-02 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-09-01 | 65 | 7 | 3 | Budget |
| 17493 | 43.31 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 2119 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 34248 | 813.22 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 33568 | 569.68 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-06-01 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 7541 | 650.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 28888 | 377.36 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 7727 | 305.63 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2024-02-01 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-07-02 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 22923 | 51.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 9314 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 8663 | 650.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 31972 | 1401.11 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 19269 | 157.15 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 24217 | 675.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 4636 | 140.00 | 2023-02-01 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 38532 | 442.00 | 2025-09-01 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 15734 | 270.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-08-01 | 65 | 1 | 4 | Budget |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 31411 | 452.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 4635 | 100.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 726 | 280.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 15793 | 223.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-07-02 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-07-02 | 65 | 4 | 6 | Budget |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 28796 | 64.59 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
Generated 2025-11-01 01:26:33.538 UTC