[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38641 | 80.00 | 2025-09-01 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-07-02 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 36843 | 124.17 | 2025-07-02 | 67 | 1 | 12 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-07-02 | 67 | 3 | 6 | Budget |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 25397 | 53.95 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 5872 | 174.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-07-02 | 67 | 5 | 11 | Actual |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 25370 | 17.78 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 33273 | 66.72 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 22271 | 146.54 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 15992 | 276.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 18969 | 35.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 38615 | 90.00 | 2025-09-01 | 67 | 4 | 6 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-09-01 | 67 | 1 | 5 | Budget |
| 2972 | 200.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 18499 | 24.16 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 5066 | 100.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-06-01 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 6141 | 62.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-06-01 | 67 | 1 | 6 | Budget |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 35494 | 217.78 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 17939 | 71.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 38765 | 242.00 | 2025-09-01 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 1703 | 117.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-09-01 | 67 | 6 | 13 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 482 | 109.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 8528 | 111.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 3241 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 24747 | 263.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 16260 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 3053 | 310.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-06-01 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-07-02 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 11555 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 30500 | 327.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-08-01 | 67 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-09-01 | 67 | 6 | 6 | Budget |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 18917 | 118.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-07-02 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 2771 | 60.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 31685 | 200.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-07-02 | 67 | 2 | 13 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 22806 | 190.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-09-01 | 67 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-08-01 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 18408 | 60.33 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-07-02 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-08-01 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 38731 | 336.00 | 2025-09-01 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 14954 | 91.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-09-01 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 35111 | 69.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 28127 | 300.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 5357 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 812 | 280.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 14815 | 106.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 22239 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-07-02 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-09-01 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-06-01 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-06-01 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 26858 | 360.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 1325 | 380.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 7545 | 370.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 4420 | 160.18 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 34423 | 149.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-09-01 | 67 | 6 | 7 | Budget |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 38441 | 304.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 22898 | 110.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 38972 | 110.34 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 22330 | 67.78 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-07-02 | 67 | 6 | 11 | Actual |
| 18088 | 208.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 7464 | 109.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
Generated 2025-10-31 05:52:59.485 UTC