[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 28717 | 58.21 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-07-04 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 15643 | 234.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 25686 | 405.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 5114 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 25542 | 12.46 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 29247 | 666.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 31499 | 570.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 36699 | 159.27 | 2025-07-04 | 67 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 38731 | 336.00 | 2025-09-03 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-07-04 | 67 | 6 | 11 | Actual |
| 29433 | 125.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 28418 | 157.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 29127 | 540.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 15736 | 135.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 530 | 74.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 30756 | 420.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-08-03 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 32445 | 190.73 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-06-03 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 27565 | 82.68 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 33333 | 186.93 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 2182 | 207.15 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-07-04 | 67 | 1 | 5 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 34450 | 49.70 | 2025-05-05 | 67 | 5 | 11 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 6141 | 62.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 30345 | 113.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 16882 | 202.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 23005 | 78.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 9600 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 34812 | 420.00 | 2025-06-03 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 10620 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-07-04 | 67 | 2 | 8 | Budget |
| 6342 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 23037 | 106.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-09-03 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 30195 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 29751 | 266.24 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 16314 | 20.97 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-07-04 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-08-03 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 17996 | 109.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 12165 | 243.51 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 28744 | 166.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 6889 | 35.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 25013 | 50.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 26648 | 18.84 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-09-03 | 67 | 4 | 6 | Budget |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-09-03 | 67 | 2 | 13 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-07-04 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-07-04 | 67 | 3 | 6 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 17265 | 43.31 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 3846 | 176.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-09-03 | 67 | 6 | 8 | Budget |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 22358 | 61.40 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 6809 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 10491 | 273.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 36843 | 124.17 | 2025-07-04 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 32948 | 140.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 31321 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 33960 | 32.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 7313 | 130.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 17178 | 205.63 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 34071 | 106.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 7683 | 319.27 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 31685 | 200.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 37614 | 312.00 | 2025-08-03 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 1606 | 135.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 15133 | 176.84 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 4688 | 336.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 19971 | 68.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 25998 | 78.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 26197 | 600.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 25129 | 348.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 25569 | 5.01 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 7312 | 100.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 9553 | 156.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 15876 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 27679 | 126.29 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 14954 | 91.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 35139 | 225.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 13073 | 100.00 | 2023-09-03 | 67 | 6 | 6 | Budget |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-08-03 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 32035 | 328.36 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 17765 | 182.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-06-03 | 67 | 6 | 11 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-09-03 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 16521 | 405.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 23363 | 58.21 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 8337 | 200.00 | 2023-05-06 | 67 | 1 | 6 | Budget |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 16827 | 157.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 13914 | 71.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-08-03 | 67 | 6 | 3 | Budget |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 31290 | 155.64 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 36373 | 89.00 | 2025-07-04 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-06-03 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 36049 | 741.00 | 2025-07-04 | 67 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-07-04 | 67 | 1 | 5 | Budget |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
Generated 2025-11-03 03:30:09.842 UTC