[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE SKIP 531
572 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 3900 | 110.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-12-06 | 73 | 1 | 5 | Budget |
| 31596 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-08-04 | 73 | 6 | 8 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 20303 | 169.91 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 3201 | 520.79 | 2022-12-06 | 73 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-07 | 73 | 1 | 8 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 32627 | 741.00 | 2025-04-06 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2023-04-07 | 73 | 1 | 5 | Budget |
| 34488 | 293.32 | 2025-05-07 | 73 | 6 | 11 | Actual |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 25690 | 585.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 35526 | 146.51 | 2025-06-05 | 73 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 9246 | 300.00 | 2023-06-05 | 73 | 6 | 4 | Budget |
| 31028 | 200.76 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 35698 | 186.93 | 2025-06-05 | 73 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-08-05 | 73 | 6 | 12 | Actual |
| 30760 | 604.00 | 2025-02-04 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-07-06 | 73 | 1 | 12 | Actual |
| 21867 | 210.00 | 2024-06-04 | 73 | 6 | 5 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 36590 | 510.18 | 2025-07-06 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-05-08 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 27073 | 334.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 33516 | 192.48 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 33845 | 426.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 22507 | 8.21 | 2024-06-04 | 73 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 23988 | 109.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 37330 | 471.00 | 2025-08-05 | 73 | 6 | 5 | Actual |
| 17323 | 78.42 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 16680 | 213.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 27238 | 93.00 | 2024-11-04 | 73 | 5 | 6 | Actual |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 24195 | 655.64 | 2024-08-04 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 8203 | 353.00 | 2023-05-08 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 8065 | 500.00 | 2023-05-08 | 73 | 1 | 4 | Budget |
| 1803 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 25784 | 121.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-08-04 | 73 | 2 | 12 | Actual |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 7938 | 161.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
| 32006 | 399.57 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 26711 | 132.83 | 2024-10-04 | 73 | 1 | 13 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-09-05 | 73 | 6 | 6 | Budget |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-09-05 | 73 | 3 | 11 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 633 | 157.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 29518 | 151.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 8488 | 198.00 | 2023-05-08 | 73 | 4 | 6 | Actual |
| 33964 | 50.00 | 2025-05-07 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-09-05 | 73 | 6 | 5 | Budget |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-11-04 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 13656 | 304.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 13716 | 365.00 | 2023-10-05 | 73 | 1 | 5 | Actual |
| 34168 | 514.00 | 2025-05-07 | 73 | 6 | 7 | Actual |
| 4509 | 229.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 9606 | 139.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 25076 | 180.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 1864 | 172.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 29344 | 471.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 29847 | 311.40 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 10303 | 386.00 | 2023-07-06 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 28802 | 39.06 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 6197 | 254.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 12610 | 400.00 | 2023-09-05 | 73 | 6 | 4 | Budget |
| 7739 | 195.02 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 38678 | 221.00 | 2025-09-05 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 8736 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 25907 | 369.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-08-05 | 73 | 1 | 7 | Actual |
| 16617 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 11094 | 120.00 | 2023-07-06 | 73 | 2 | 8 | Budget |
| 22689 | 150.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
| 4897 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 12975 | 165.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 11893 | 63.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 19475 | 11.40 | 2024-03-06 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-08-05 | 73 | 1 | 4 | Budget |
| 6619 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 6148 | 94.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 25401 | 73.10 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 33130 | 399.57 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 7473 | 220.00 | 2023-04-07 | 73 | 6 | 6 | Budget |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 34427 | 199.70 | 2025-05-07 | 73 | 4 | 11 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 30703 | 187.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 18681 | 319.00 | 2024-03-06 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 7612 | 300.00 | 2023-04-07 | 73 | 6 | 7 | Budget |
| 19624 | 486.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 35143 | 293.00 | 2025-06-05 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 26828 | 527.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 34226 | 692.00 | 2025-05-07 | 73 | 1 | 8 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 12752 | 249.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2024-02-05 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-11-04 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 26142 | 125.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 18866 | 123.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 31089 | 234.81 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 6759 | 338.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 35115 | 92.00 | 2025-06-05 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-09-05 | 73 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-07-05 | 73 | 6 | 11 | Actual |
| 8204 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 33044 | 591.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 30853 | 1182.92 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2023-04-07 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 2981 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 11482 | 400.00 | 2023-08-05 | 73 | 6 | 4 | Budget |
| 22957 | 256.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-08-04 | 73 | 1 | 4 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-12-06 | 73 | 1 | 6 | Budget |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 29789 | 496.54 | 2025-01-04 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 8344 | 213.00 | 2023-05-08 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 33724 | 185.00 | 2025-05-07 | 73 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-05-08 | 73 | 4 | 6 | Budget |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 10500 | 300.00 | 2023-07-06 | 73 | 6 | 5 | Budget |
| 32040 | 473.82 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 29669 | 390.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 4429 | 246.54 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 7367 | 220.00 | 2023-04-07 | 73 | 4 | 6 | Budget |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 158 | 80.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 38387 | 486.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 36087 | 625.00 | 2025-07-06 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget |
| 2270 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2025-01-04 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-05-07 | 73 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-11-04 | 73 | 6 | 12 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget |
| 32126 | 116.72 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-08-05 | 73 | 2 | 13 | Actual |
| 2131 | 292.00 | 2022-11-05 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-07-06 | 73 | 6 | 11 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 39149 | 214.59 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 35498 | 300.76 | 2025-06-05 | 73 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-12-05 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 8815 | 300.00 | 2023-05-08 | 73 | 1 | 8 | Budget |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 29492 | 240.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 37202 | 585.00 | 2025-08-05 | 73 | 1 | 4 | Actual |
| 23512 | 15.65 | 2024-07-05 | 73 | 1 | 12 | Actual |
| 16560 | 390.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 23814 | 298.00 | 2024-08-04 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-10-04 | 73 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 16031 | 429.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 31920 | 514.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 35844 | 366.17 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 5227 | 153.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 3060 | 429.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 37469 | 145.00 | 2025-08-05 | 73 | 4 | 6 | Actual |
| 15311 | 97.57 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 11847 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2023-03-07 | 73 | 4 | 6 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-03-07 | 73 | 6 | 8 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-10-04 | 73 | 6 | 13 | Actual |
| 12974 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 33752 | 655.00 | 2025-05-07 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-08-05 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 7366 | 237.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 7799 | 201.08 | 2023-04-07 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-12-05 | 73 | 1 | 3 | Actual |
| 22334 | 105.02 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 27861 | 183.71 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-10-04 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 7878 | 257.00 | 2023-05-08 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 19275 | 122.04 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-08-05 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-06-05 | 73 | 3 | 6 | Budget |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
| 820 | 432.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 36293 | 281.00 | 2025-07-06 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-06-05 | 73 | 6 | 7 | Budget |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 6945 | 500.00 | 2023-04-07 | 73 | 1 | 4 | Budget |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 18973 | 57.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 31055 | 184.81 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 29379 | 380.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 1865 | 220.00 | 2022-11-05 | 73 | 6 | 6 | Budget |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2023-02-05 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 5633 | 272.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 2652 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 38593 | 248.00 | 2025-09-05 | 73 | 3 | 6 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 5493 | 266.24 | 2023-02-05 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2024-03-06 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 22416 | 97.57 | 2024-06-04 | 73 | 4 | 11 | Actual |
| 9510 | 120.00 | 2023-06-05 | 73 | 2 | 6 | Budget |
| 35285 | 520.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 2828 | 313.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 4568 | 137.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 28390 | 112.00 | 2024-12-05 | 73 | 5 | 6 | Actual |
| 35607 | 37.99 | 2025-06-05 | 73 | 5 | 11 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-10-05 | 73 | 1 | 4 | Budget |
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-07-06 | 73 | 1 | 4 | Budget |
| 27742 | 282.68 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-08-04 | 73 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
| 4044 | 85.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
Generated 2025-11-04 09:16:00.999 UTC