[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 502
601 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 25812 | 562.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 35285 | 520.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 16971 | 137.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 26445 | 53.95 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 10626 | 101.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 8535 | 148.00 | 2023-05-08 | 73 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-08-05 | 73 | 4 | 11 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 24991 | 162.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 29014 | 239.85 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 3449 | 120.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 17969 | 78.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2024-12-05 | 73 | 2 | 13 | Actual |
| 35088 | 162.00 | 2025-06-05 | 73 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-08-05 | 73 | 5 | 6 | Budget |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-12-06 | 73 | 1 | 6 | Actual |
| 33102 | 910.19 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-05 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 10500 | 300.00 | 2023-07-06 | 73 | 6 | 5 | Budget |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 31089 | 234.81 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 29074 | 238.10 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 6759 | 338.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 29669 | 390.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 13303 | 300.00 | 2023-09-05 | 73 | 1 | 8 | Budget |
| 37330 | 471.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 4898 | 245.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 31267 | 132.83 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 13411 | 276.84 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 32098 | 302.89 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 13022 | 127.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 33277 | 109.27 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 10116 | 300.00 | 2023-07-06 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 3248 | 220.00 | 2022-12-06 | 73 | 2 | 8 | Budget |
| 28802 | 39.06 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 26920 | 185.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 4835 | 300.00 | 2023-02-05 | 73 | 1 | 5 | Budget |
| 6897 | 53.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 8862 | 220.00 | 2023-05-08 | 73 | 2 | 8 | Budget |
| 18561 | 644.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-07-06 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 15996 | 421.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 22449 | 120.97 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 19275 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 35817 | 146.87 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 2980 | 243.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 2981 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 39296 | 422.31 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-08-05 | 73 | 6 | 6 | Actual |
| 7004 | 300.00 | 2023-04-07 | 73 | 6 | 4 | Budget |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 1472 | 362.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 10828 | 220.00 | 2023-07-06 | 73 | 6 | 6 | Budget |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 32153 | 146.51 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 23099 | 468.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 19097 | 442.00 | 2024-03-06 | 73 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 14458 | 27.36 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 7938 | 161.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 7083 | 273.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 34168 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 4043 | 110.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 16089 | 655.64 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 15613 | 274.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 6429 | 325.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 34546 | 277.36 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 32868 | 240.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-08-05 | 73 | 1 | 5 | Budget |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 34400 | 175.23 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 9789 | 400.00 | 2023-06-05 | 73 | 1 | 7 | Budget |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 29577 | 228.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 3526 | 110.00 | 2023-01-05 | 73 | 7 | 3 | Budget |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 30168 | 310.03 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 26738 | 297.75 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 3636 | 273.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-06-05 | 73 | 4 | 6 | Budget |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 35877 | 366.17 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 10770 | 88.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-02-04 | 73 | 2 | 6 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 7271 | 131.00 | 2023-04-07 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2023-05-08 | 73 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-09-05 | 73 | 1 | 13 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 22065 | 197.00 | 2024-06-04 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 29875 | 73.10 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 16031 | 429.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 32542 | 355.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 11234 | 304.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 38445 | 456.00 | 2025-09-05 | 73 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-09-05 | 73 | 6 | 8 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 26560 | 103.95 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 9060 | 161.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 5074 | 213.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 32450 | 274.94 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 24963 | 30.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-07-06 | 73 | 1 | 5 | Budget |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 35228 | 210.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 30973 | 262.47 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 15311 | 97.57 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 2456 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 28721 | 87.99 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 34373 | 60.33 | 2025-05-07 | 73 | 2 | 11 | Actual |
| 6491 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 6100 | 189.00 | 2023-03-07 | 73 | 1 | 6 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 5121 | 161.00 | 2023-02-05 | 73 | 4 | 6 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 27569 | 113.53 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 35968 | 456.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 6244 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 18773 | 290.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 16938 | 93.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 2514 | 234.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 4508 | 220.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 23962 | 162.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 31770 | 139.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 36053 | 963.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 6492 | 354.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-06-05 | 73 | 1 | 5 | Budget |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-06 | 73 | 1 | 8 | Actual |
| 15906 | 127.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 26948 | 912.00 | 2024-11-04 | 73 | 1 | 4 | Actual |
| 34725 | 338.10 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 23042 | 152.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 27650 | 73.10 | 2024-11-04 | 73 | 5 | 11 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 24103 | 436.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 31978 | 910.19 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 18179 | 284.42 | 2024-02-05 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 30670 | 91.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 35526 | 146.51 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 27978 | 536.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 25605 | 23.10 | 2024-09-04 | 73 | 6 | 12 | Actual |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 29902 | 181.61 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
Generated 2025-11-04 11:44:54.952 UTC