[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29957 | 408.21 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 28917 | 61.40 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 17912 | 330.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 17705 | 431.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 9838 | 380.00 | 2023-06-01 | 66 | 6 | 7 | Budget |
| 10433 | 480.00 | 2023-07-02 | 66 | 1 | 5 | Budget |
| 13711 | 518.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 6808 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 18968 | 66.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 31711 | 109.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 5684 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 20946 | 69.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 29218 | 188.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 1701 | 380.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 5811 | 546.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 869 | 426.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 4313 | 608.67 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 18999 | 182.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 3050 | 618.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 13806 | 275.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 29842 | 442.26 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 37733 | 981.40 | 2025-08-01 | 66 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 29513 | 203.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 32234 | 381.62 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 4500 | 280.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 12869 | 100.00 | 2023-09-01 | 66 | 2 | 6 | Budget |
| 1381 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 24872 | 374.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 26467 | 134.80 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 5542 | 220.78 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 33391 | 178.42 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 5483 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 18861 | 137.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 28688 | 428.43 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 4827 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 9644 | 74.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 17264 | 87.99 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 4034 | 101.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 5624 | 280.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 34569 | 170.98 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 32148 | 177.36 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 15821 | 37.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 26351 | 792.00 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 6010 | 535.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 26412 | 190.12 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 17964 | 116.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 8194 | 516.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 12083 | 380.00 | 2023-08-01 | 66 | 6 | 7 | Budget |
| 11412 | 800.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 7132 | 480.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 13945 | 186.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 33452 | 464.60 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 16259 | 68.85 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 20974 | 288.00 | 2024-05-03 | 66 | 3 | 6 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-02 | 66 | 1 | 8 | Actual |
| 3762 | 380.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 13400 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 12821 | 312.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 16286 | 87.99 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 18802 | 566.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-09-01 | 66 | 3 | 6 | Budget |
| 22238 | 523.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-08-01 | 66 | 2 | 6 | Budget |
| 26494 | 127.36 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 6480 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 4175 | 380.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 29870 | 103.95 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 32412 | 374.94 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 28716 | 107.14 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 6282 | 125.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 34602 | 395.45 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 29629 | 1345.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 25369 | 34.80 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-09-01 | 66 | 6 | 13 | Actual |
| 9316 | 380.00 | 2023-06-01 | 66 | 1 | 5 | Budget |
| 24660 | 491.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 8336 | 261.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
| 31412 | 410.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 13013 | 165.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-07-02 | 66 | 4 | 11 | Actual |
| 16881 | 408.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 17318 | 97.57 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 29339 | 638.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 29539 | 132.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 37613 | 600.00 | 2025-08-01 | 66 | 6 | 7 | Actual |
| 13341 | 325.33 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-09-01 | 66 | 5 | 6 | Budget |
| 38139 | 531.09 | 2025-08-01 | 66 | 2 | 13 | Actual |
| 37992 | 259.27 | 2025-08-01 | 66 | 1 | 12 | Actual |
| 10898 | 480.00 | 2023-07-02 | 66 | 1 | 7 | Budget |
| 37580 | 742.00 | 2025-08-01 | 66 | 1 | 7 | Actual |
| 24337 | 66.72 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 21828 | 518.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 7927 | 222.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 15794 | 202.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 5297 | 320.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 9781 | 550.00 | 2023-06-01 | 66 | 1 | 7 | Budget |
| 7074 | 380.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 18407 | 116.72 | 2024-02-01 | 66 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-07-02 | 66 | 6 | 5 | Budget |
| 10817 | 280.00 | 2023-07-02 | 66 | 6 | 6 | Budget |
| 35164 | 183.00 | 2025-06-01 | 66 | 4 | 6 | Actual |
| 7462 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 37792 | 344.38 | 2025-08-01 | 66 | 1 | 11 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 1700 | 213.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 16145 | 505.64 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-07-02 | 66 | 4 | 6 | Actual |
| 32175 | 159.27 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-07-02 | 66 | 4 | 6 | Budget |
| 21559 | 20.97 | 2024-05-03 | 66 | 6 | 12 | Actual |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 19178 | 554.12 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 17291 | 127.36 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 20734 | 505.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 20827 | 518.00 | 2024-05-03 | 66 | 1 | 5 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 21381 | 109.27 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 32835 | 122.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 35110 | 137.00 | 2025-06-01 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 9130 | 68.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 33245 | 266.72 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-08-01 | 66 | 1 | 5 | Budget |
| 528 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 35693 | 236.93 | 2025-06-01 | 66 | 1 | 12 | Actual |
| 12412 | 264.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 38614 | 174.00 | 2025-09-01 | 66 | 4 | 6 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 31823 | 231.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-08-01 | 66 | 6 | 5 | Budget |
| 30755 | 832.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 29068 | 281.96 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 9598 | 198.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 9551 | 280.00 | 2023-06-01 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 30968 | 326.30 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 31050 | 260.34 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 5484 | 323.81 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 10489 | 560.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 14222 | 125.23 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 8664 | 550.00 | 2023-05-04 | 66 | 1 | 7 | Budget |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 29783 | 734.43 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-06-01 | 66 | 4 | 11 | Actual |
| 3111 | 388.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 10352 | 480.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 23448 | 186.93 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-08-01 | 66 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 37672 | 1023.83 | 2025-08-01 | 66 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 3110 | 480.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 38227 | 705.00 | 2025-09-01 | 66 | 1 | 3 | Actual |
| 34013 | 256.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 6236 | 182.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 6887 | 67.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 33511 | 234.59 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 9454 | 280.00 | 2023-06-01 | 66 | 1 | 6 | Budget |
| 34368 | 77.36 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 17116 | 620.79 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 14277 | 156.08 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 3626 | 369.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 16826 | 315.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 6993 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 8056 | 808.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-09-01 | 66 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 6888 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 20860 | 553.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 7601 | 524.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 29750 | 511.70 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 5951 | 509.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 671 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 6092 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 6936 | 760.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 38640 | 151.00 | 2025-09-01 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-05-03 | 66 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 31083 | 327.36 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 3565 | 590.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 20326 | 40.12 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 16346 | 151.83 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 34422 | 298.64 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 5111 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 27067 | 396.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 25902 | 499.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-07-02 | 66 | 6 | 4 | Actual |
| 4035 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 34661 | 364.42 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 38053 | 503.96 | 2025-08-01 | 66 | 6 | 12 | Actual |
| 12680 | 434.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 14336 | 83.74 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 36430 | 1222.00 | 2025-07-02 | 66 | 1 | 7 | Actual |
| 19497 | 14.59 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 1794 | 118.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 16432 | 16.72 | 2023-12-02 | 66 | 2 | 12 | Actual |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 479 | 198.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 38319 | 114.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 30372 | 743.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 2320 | 229.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 35083 | 187.00 | 2025-06-01 | 66 | 1 | 6 | Actual |
| 27181 | 447.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 14005 | 819.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 5216 | 177.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 2722 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 1853 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 36233 | 384.00 | 2025-07-02 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 34990 | 712.00 | 2025-06-01 | 66 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 30996 | 107.14 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-07-02 | 66 | 1 | 12 | Actual |
| 9502 | 138.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-01 | 66 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-06-01 | 66 | 1 | 11 | Actual |
| 38112 | 392.49 | 2025-08-01 | 66 | 1 | 13 | Actual |
| 38560 | 147.00 | 2025-09-01 | 66 | 2 | 6 | Actual |
| 21527 | 30.55 | 2024-05-03 | 66 | 1 | 12 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 32622 | 968.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 38169 | 460.91 | 2025-08-01 | 66 | 6 | 13 | Actual |
| 31320 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 24958 | 39.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 4746 | 327.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 4174 | 531.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 32715 | 791.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 18347 | 128.42 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-08-01 | 66 | 2 | 8 | Actual |
| 10618 | 157.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 5354 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 28333 | 505.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-06-01 | 66 | 5 | 11 | Actual |
| 9839 | 234.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-07-02 | 66 | 2 | 11 | Actual |
| 21769 | 383.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 38347 | 743.00 | 2025-09-01 | 66 | 1 | 4 | Actual |
| 527 | 149.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 25541 | 25.23 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 16965 | 172.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 33569 | 517.05 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 35373 | 1290.50 | 2025-06-01 | 66 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 32385 | 201.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 14662 | 319.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 28568 | 869.28 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-08-01 | 66 | 5 | 6 | Budget |
| 9700 | 280.00 | 2023-06-01 | 66 | 6 | 6 | Budget |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-07-02 | 66 | 5 | 6 | Actual |
| 9968 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 811 | 550.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 8195 | 380.00 | 2023-05-04 | 66 | 1 | 5 | Budget |
| 38381 | 690.00 | 2025-09-01 | 66 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 20919 | 279.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 4557 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 8725 | 426.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 23902 | 361.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 33959 | 59.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 6668 | 429.88 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-08-01 | 66 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 15252 | 32.67 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 34897 | 950.00 | 2025-06-01 | 66 | 1 | 4 | Actual |
| 25038 | 106.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 22952 | 390.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 3763 | 385.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 26554 | 143.31 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 34688 | 287.22 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 27737 | 412.47 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 28065 | 188.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 12918 | 307.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 3377 | 246.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 30585 | 99.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 13294 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 2584 | 298.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 29373 | 437.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 33419 | 49.70 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 17764 | 356.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 10027 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 24568 | 22.04 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 26440 | 63.53 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 16405 | 22.04 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 8854 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
| 8255 | 480.00 | 2023-05-04 | 66 | 6 | 5 | Budget |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 21354 | 113.53 | 2024-05-03 | 66 | 2 | 11 | Actual |
| 29722 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 2641 | 364.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 2769 | 101.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 19470 | 15.65 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 1522 | 380.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 10617 | 100.00 | 2023-07-02 | 66 | 2 | 6 | Budget |
| 11085 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 8665 | 465.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
| 25807 | 820.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 3891 | 170.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 37847 | 312.47 | 2025-08-01 | 66 | 3 | 11 | Actual |
| 17378 | 178.42 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 5870 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 2640 | 380.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 2503 | 380.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 7869 | 390.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 30665 | 108.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 32001 | 511.70 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 14543 | 660.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 18648 | 109.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 33272 | 120.97 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 32656 | 644.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 8335 | 280.00 | 2023-05-04 | 66 | 1 | 6 | Budget |
| 30558 | 287.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 17236 | 131.61 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 37324 | 627.00 | 2025-08-01 | 66 | 6 | 5 | Actual |
| 34777 | 916.00 | 2025-06-01 | 66 | 1 | 3 | Actual |
| 9236 | 582.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-09-01 | 66 | 6 | 3 | Actual |
| 18709 | 346.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 3517 | 112.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 13152 | 633.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 14039 | 671.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 11942 | 280.00 | 2023-08-01 | 66 | 6 | 6 | Budget |
| 37820 | 63.53 | 2025-08-01 | 66 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-06-01 | 66 | 6 | 7 | Actual |
| 18374 | 35.87 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 12163 | 442.00 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 8113 | 426.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 34249 | 738.97 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 2913 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 19916 | 87.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 28126 | 578.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 16025 | 591.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 39052 | 62.46 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 20298 | 248.64 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 15849 | 168.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 5064 | 261.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 7404 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 12741 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 22978 | 94.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 19944 | 218.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
| 28509 | 600.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 7358 | 372.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2025-06-01 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 18498 | 48.63 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 28278 | 436.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-09-01 | 66 | 6 | 5 | Actual |
| 17023 | 524.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 16554 | 527.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 33719 | 276.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 15735 | 245.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 6481 | 554.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 24931 | 209.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 7405 | 113.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 9645 | 100.00 | 2023-06-01 | 66 | 5 | 6 | Budget |
| 7682 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 21468 | 132.68 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 17672 | 653.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 23843 | 295.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 1934 | 483.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-09-01 | 66 | 6 | 11 | Actual |
| 18888 | 106.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 8114 | 480.00 | 2023-05-04 | 66 | 6 | 4 | Budget |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 198 | 750.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 35871 | 574.95 | 2025-06-01 | 66 | 6 | 13 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 17995 | 210.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 5623 | 420.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 27265 | 311.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 8480 | 302.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 31203 | 612.47 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 36048 | 1486.00 | 2025-07-02 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 3625 | 380.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 19796 | 660.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 29280 | 710.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 14452 | 36.93 | 2023-10-01 | 66 | 6 | 12 | Actual |
| 27645 | 103.95 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 8910 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 18053 | 540.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 29924 | 211.40 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 4362 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 4093 | 200.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 2073 | 596.55 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-07-02 | 66 | 2 | 13 | Actual |
| 4685 | 655.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 29432 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 2504 | 305.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 37019 | 567.93 | 2025-07-02 | 66 | 6 | 13 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 23187 | 670.79 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 4418 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 34482 | 423.11 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 30163 | 446.87 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 33332 | 376.30 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 10293 | 550.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 12600 | 480.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 34162 | 760.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 4886 | 293.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 32889 | 270.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-09-01 | 66 | 2 | 11 | Actual |
| 30789 | 535.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-09-01 | 66 | 1 | 8 | Actual |
| 13529 | 600.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 30697 | 270.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 6609 | 352.60 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 19325 | 85.87 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 2585 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 21408 | 149.70 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 21000 | 202.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 4968 | 322.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 22357 | 124.17 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 34395 | 217.78 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-08-01 | 66 | 4 | 6 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 28629 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 1935 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 11472 | 546.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
Generated 2025-10-31 05:37:38.787 UTC