[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 530
573 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual | 
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual | 
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual | 
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget | 
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual | 
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual | 
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual | 
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget | 
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual | 
| 6094 | 137.00 | 2023-03-07 | 67 | 1 | 6 | Actual | 
| 1464 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget | 
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual | 
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual | 
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual | 
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual | 
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual | 
| 28798 | 30.55 | 2024-12-05 | 67 | 5 | 11 | Actual | 
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual | 
| 10167 | 102.00 | 2023-07-06 | 67 | 6 | 3 | Actual | 
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual | 
| 29540 | 70.00 | 2025-01-04 | 67 | 5 | 6 | Actual | 
| 15702 | 243.00 | 2023-12-06 | 67 | 1 | 5 | Actual | 
| 4037 | 55.00 | 2023-01-05 | 67 | 5 | 6 | Actual | 
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual | 
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual | 
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual | 
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual | 
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual | 
| 18862 | 76.00 | 2024-03-06 | 67 | 1 | 6 | Actual | 
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual | 
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual | 
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget | 
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual | 
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual | 
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget | 
| 10248 | 44.00 | 2023-07-06 | 67 | 7 | 3 | Actual | 
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual | 
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual | 
| 26441 | 34.80 | 2024-10-04 | 67 | 2 | 11 | Actual | 
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual | 
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual | 
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual | 
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget | 
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual | 
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual | 
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual | 
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual | 
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget | 
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual | 
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual | 
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual | 
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual | 
| 27679 | 126.29 | 2024-11-04 | 67 | 6 | 11 | Actual | 
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual | 
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual | 
| 34542 | 213.53 | 2025-05-07 | 67 | 1 | 12 | Actual | 
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual | 
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual | 
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual | 
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual | 
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual | 
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual | 
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual | 
| 26916 | 139.00 | 2024-11-04 | 67 | 7 | 3 | Actual | 
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual | 
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual | 
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual | 
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual | 
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual | 
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual | 
| 18266 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual | 
| 29843 | 225.23 | 2025-01-04 | 67 | 1 | 11 | Actual | 
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual | 
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual | 
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual | 
| 8481 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget | 
| 5066 | 100.00 | 2023-02-05 | 67 | 3 | 6 | Budget | 
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual | 
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual | 
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget | 
| 18969 | 35.00 | 2024-03-06 | 67 | 5 | 6 | Actual | 
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual | 
| 1197 | 156.00 | 2022-11-05 | 67 | 6 | 3 | Actual | 
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual | 
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual | 
| 4640 | 64.00 | 2023-02-05 | 67 | 7 | 3 | Actual | 
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual | 
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual | 
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual | 
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual | 
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual | 
| 23810 | 216.00 | 2024-08-04 | 67 | 1 | 5 | Actual | 
| 5766 | 62.00 | 2023-03-07 | 67 | 7 | 3 | Actual | 
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget | 
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget | 
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual | 
| 8009 | 40.00 | 2023-05-08 | 67 | 7 | 3 | Budget | 
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual | 
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual | 
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget | 
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual | 
| 8116 | 280.00 | 2023-05-08 | 67 | 6 | 4 | Budget | 
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual | 
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual | 
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget | 
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual | 
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual | 
| 12823 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual | 
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual | 
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual | 
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget | 
| 27592 | 155.02 | 2024-11-04 | 67 | 3 | 11 | Actual | 
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual | 
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual | 
| 18943 | 85.00 | 2024-03-06 | 67 | 4 | 6 | Actual | 
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual | 
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual | 
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget | 
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget | 
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual | 
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual | 
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual | 
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual | 
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual | 
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual | 
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual | 
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual | 
| 7263 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget | 
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual | 
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual | 
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual | 
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual | 
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget | 
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual | 
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual | 
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual | 
| 25163 | 279.00 | 2024-09-04 | 67 | 6 | 7 | Actual | 
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual | 
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual | 
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual | 
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual | 
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual | 
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual | 
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual | 
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual | 
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual | 
| 35872 | 281.96 | 2025-06-05 | 67 | 6 | 13 | Actual | 
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual | 
| 38534 | 200.00 | 2025-09-05 | 67 | 1 | 6 | Actual | 
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual | 
| 14630 | 203.00 | 2023-11-05 | 67 | 1 | 4 | Actual | 
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual | 
| 6809 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget | 
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual | 
| 27036 | 391.00 | 2024-11-04 | 67 | 1 | 5 | Actual | 
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual | 
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual | 
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget | 
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual | 
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual | 
| 11365 | 30.00 | 2023-08-05 | 67 | 7 | 3 | Actual | 
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual | 
| 28597 | 351.09 | 2024-12-05 | 67 | 2 | 8 | Actual | 
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual | 
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual | 
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual | 
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual | 
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual | 
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual | 
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual | 
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual | 
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual | 
| 11944 | 159.00 | 2023-08-05 | 67 | 6 | 6 | Actual | 
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual | 
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget | 
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget | 
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual | 
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual | 
| 8666 | 240.00 | 2023-05-08 | 67 | 1 | 7 | Actual | 
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual | 
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual | 
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual | 
| 35165 | 94.00 | 2025-06-05 | 67 | 4 | 6 | Actual | 
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual | 
| 14453 | 18.84 | 2023-10-05 | 67 | 6 | 12 | Actual | 
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget | 
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual | 
| 7313 | 130.00 | 2023-04-07 | 67 | 3 | 6 | Actual | 
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget | 
| 6671 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget | 
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget | 
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual | 
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual | 
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual | 
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual | 
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget | 
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget | 
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual | 
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual | 
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual | 
| 2123 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget | 
| 38441 | 304.00 | 2025-09-05 | 67 | 1 | 5 | Actual | 
| 36175 | 248.00 | 2025-07-06 | 67 | 6 | 5 | Actual | 
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual | 
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget | 
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual | 
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual | 
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual | 
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual | 
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget | 
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget | 
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual | 
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual | 
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual | 
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual | 
| 14223 | 67.78 | 2023-10-05 | 67 | 1 | 11 | Actual | 
| 25342 | 75.23 | 2024-09-04 | 67 | 1 | 11 | Actual | 
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget | 
| 10490 | 200.00 | 2023-07-06 | 67 | 6 | 5 | Budget | 
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual | 
| 21829 | 264.00 | 2024-06-04 | 67 | 1 | 5 | Actual | 
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget | 
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget | 
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual | 
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget | 
| 3380 | 132.00 | 2023-01-05 | 67 | 1 | 3 | Actual | 
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual | 
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual | 
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual | 
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual | 
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget | 
| 13074 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual | 
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual | 
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget | 
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual | 
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual | 
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual | 
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget | 
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget | 
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget | 
| 26944 | 684.00 | 2024-11-04 | 67 | 1 | 4 | Actual | 
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual | 
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual | 
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual | 
| 8256 | 200.00 | 2023-05-08 | 67 | 6 | 5 | Budget | 
| 23984 | 67.00 | 2024-08-04 | 67 | 4 | 6 | Actual | 
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual | 
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget | 
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual | 
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual | 
| 36784 | 199.70 | 2025-07-06 | 67 | 6 | 11 | Actual | 
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual | 
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual | 
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget | 
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual | 
| 12921 | 156.00 | 2023-09-05 | 67 | 3 | 6 | Actual | 
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual | 
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual | 
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual | 
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual | 
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual | 
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual | 
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual | 
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual | 
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual | 
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual | 
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget | 
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual | 
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget | 
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual | 
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual | 
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget | 
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual | 
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual | 
| 34870 | 104.00 | 2025-06-05 | 67 | 7 | 3 | Actual | 
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual | 
| 6889 | 35.00 | 2023-04-07 | 67 | 7 | 3 | Actual | 
| 9646 | 70.00 | 2023-06-05 | 67 | 5 | 6 | Budget | 
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual | 
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual | 
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget | 
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual | 
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual | 
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual | 
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual | 
| 38262 | 361.00 | 2025-09-05 | 67 | 6 | 3 | Actual | 
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual | 
| 21862 | 138.00 | 2024-06-04 | 67 | 6 | 5 | Actual | 
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget | 
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual | 
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual | 
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual | 
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual | 
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual | 
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual | 
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual | 
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget | 
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual | 
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual | 
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual | 
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual | 
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual | 
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual | 
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual | 
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget | 
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual | 
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual | 
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual | 
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual | 
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual | 
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual | 
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget | 
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual | 
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget | 
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual | 
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual | 
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget | 
| 5813 | 288.00 | 2023-03-07 | 67 | 1 | 4 | Actual | 
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual | 
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget | 
| 31499 | 570.00 | 2025-03-06 | 67 | 1 | 4 | Actual | 
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget | 
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual | 
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual | 
| 15523 | 290.00 | 2023-12-06 | 67 | 6 | 3 | Actual | 
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual | 
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual | 
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual | 
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget | 
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual | 
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual | 
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual | 
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget | 
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual | 
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual | 
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual | 
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual | 
| 6142 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget | 
| 151 | 40.00 | 2022-10-05 | 67 | 7 | 3 | Budget | 
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget | 
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual | 
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget | 
| 37291 | 540.00 | 2025-08-05 | 67 | 1 | 5 | Actual | 
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget | 
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget | 
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual | 
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual | 
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual | 
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual | 
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget | 
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual | 
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget | 
| 31171 | 85.87 | 2025-02-04 | 67 | 2 | 12 | Actual | 
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual | 
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual | 
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual | 
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual | 
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget | 
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual | 
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual | 
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual | 
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual | 
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual | 
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual | 
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual | 
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual | 
| 39173 | 68.85 | 2025-09-05 | 67 | 2 | 12 | Actual | 
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual | 
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual | 
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual | 
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget | 
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual | 
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual | 
| 31051 | 133.74 | 2025-02-04 | 67 | 4 | 11 | Actual | 
| 1059 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget | 
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual | 
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual | 
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual | 
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual | 
| 38765 | 242.00 | 2025-09-05 | 67 | 6 | 7 | Actual | 
| 20947 | 35.00 | 2024-05-07 | 67 | 2 | 6 | Actual | 
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual | 
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget | 
| 13403 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget | 
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual | 
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget | 
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual | 
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual | 
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual | 
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual | 
| 30969 | 173.10 | 2025-02-04 | 67 | 1 | 11 | Actual | 
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual | 
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual | 
| 26053 | 122.00 | 2024-10-04 | 67 | 3 | 6 | Actual | 
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual | 
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget | 
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual | 
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual | 
| 5685 | 88.00 | 2023-03-07 | 67 | 6 | 3 | Actual | 
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual | 
| 15046 | 250.00 | 2023-11-05 | 67 | 6 | 7 | Actual | 
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual | 
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual | 
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual | 
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual | 
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual | 
| 29488 | 167.00 | 2025-01-04 | 67 | 3 | 6 | Actual | 
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual | 
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual | 
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual | 
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual | 
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual | 
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual | 
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget | 
| 35315 | 325.00 | 2025-06-05 | 67 | 6 | 7 | Actual | 
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual | 
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget | 
| 28476 | 544.00 | 2024-12-05 | 67 | 1 | 7 | Actual | 
| 14896 | 55.00 | 2023-11-05 | 67 | 4 | 6 | Actual | 
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual | 
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual | 
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual | 
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual | 
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual | 
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual | 
| 13618 | 270.00 | 2023-10-05 | 67 | 1 | 4 | Actual | 
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual | 
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual | 
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual | 
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual | 
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual | 
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual | 
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual | 
| 30640 | 104.00 | 2025-02-04 | 67 | 4 | 6 | Actual | 
| 19586 | 585.00 | 2024-04-06 | 67 | 1 | 3 | Actual | 
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual | 
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget | 
| 4829 | 240.00 | 2023-02-05 | 67 | 1 | 5 | Actual | 
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual | 
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget | 
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual | 
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget | 
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget | 
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual | 
| 7545 | 370.00 | 2023-04-07 | 67 | 1 | 7 | Actual | 
| 12683 | 225.00 | 2023-09-05 | 67 | 1 | 5 | Actual | 
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual | 
| 32122 | 73.10 | 2025-03-06 | 67 | 2 | 11 | Actual | 
| 27182 | 220.00 | 2024-11-04 | 67 | 3 | 6 | Actual | 
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual | 
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual | 
| 14337 | 45.44 | 2023-10-05 | 67 | 6 | 11 | Actual | 
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget | 
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget | 
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual | 
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual | 
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget | 
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual | 
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual | 
| 16934 | 67.00 | 2024-01-05 | 67 | 5 | 6 | Actual | 
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual | 
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual | 
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget | 
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual | 
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual | 
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual | 
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual | 
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual | 
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual | 
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual | 
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget | 
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget | 
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual | 
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual | 
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget | 
| 21469 | 66.72 | 2024-05-07 | 67 | 6 | 11 | Actual | 
| 9840 | 126.00 | 2023-06-05 | 67 | 6 | 7 | Actual | 
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual | 
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual | 
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget | 
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual | 
| 22713 | 296.00 | 2024-07-05 | 67 | 1 | 4 | Actual | 
| 10029 | 100.00 | 2023-06-05 | 67 | 6 | 8 | Budget | 
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual | 
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual | 
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual | 
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual | 
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual | 
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual | 
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual | 
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual | 
| 3440 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget | 
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual | 
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual | 
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual | 
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual | 
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual | 
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual | 
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual | 
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual | 
| 34396 | 115.65 | 2025-05-07 | 67 | 3 | 11 | Actual | 
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual | 
| 24041 | 125.00 | 2024-08-04 | 67 | 6 | 6 | Actual | 
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual | 
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual | 
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget | 
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual | 
| 17178 | 205.63 | 2024-01-05 | 67 | 6 | 8 | Actual | 
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget | 
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget | 
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget | 
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual | 
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual | 
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual | 
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual | 
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual | 
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual | 
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual | 
| 35549 | 129.48 | 2025-06-05 | 67 | 3 | 11 | Actual | 
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual | 
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual | 
| 21436 | 15.65 | 2024-05-07 | 67 | 5 | 11 | Actual | 
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual | 
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual | 
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual | 
| 34932 | 429.00 | 2025-06-05 | 67 | 6 | 4 | Actual | 
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual | 
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual | 
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget | 
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual | 
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual | 
| 5299 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget | 
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual | 
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual | 
| 3990 | 105.00 | 2023-01-05 | 67 | 4 | 6 | Actual | 
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual | 
| 30345 | 113.00 | 2025-02-04 | 67 | 7 | 3 | Actual | 
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual | 
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual | 
| 20975 | 146.00 | 2024-05-07 | 67 | 3 | 6 | Actual | 
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual | 
| 31712 | 54.00 | 2025-03-06 | 67 | 2 | 6 | Actual | 
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual | 
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual | 
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget | 
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget | 
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual | 
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual | 
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual | 
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual | 
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual | 
| 25071 | 126.00 | 2024-09-04 | 67 | 6 | 6 | Actual | 
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual | 
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual | 
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual | 
| 12493 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Actual | 
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget | 
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget | 
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual | 
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget | 
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual | 
| 69 | 104.00 | 2022-10-05 | 67 | 6 | 3 | Actual | 
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual | 
| 33218 | 315.66 | 2025-04-06 | 67 | 1 | 11 | Actual | 
| 11695 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget | 
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual | 
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget | 
| 5952 | 256.00 | 2023-03-07 | 67 | 1 | 5 | Actual | 
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual | 
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual | 
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget | 
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual | 
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual | 
Generated 2025-11-04 06:13:57.060 UTC