[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 36 < SKIP 500 > < TAKE 1000
567 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23214 | 479.88 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 6478 | 380.00 | 2023-04-26 | 65 | 6 | 7 | Budget |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-08-25 | 65 | 6 | 11 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2024-02-24 | 65 | 6 | 11 | Actual |
| 3516 | 123.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-09-24 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2023-05-27 | 65 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2023-03-27 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 34896 | 1044.00 | 2025-07-25 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-24 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2023-03-27 | 65 | 6 | 7 | Budget |
| 19795 | 726.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
| 31710 | 120.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2025-05-26 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-24 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-10-24 | 65 | 5 | 11 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2024-06-26 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-09-24 | 65 | 4 | 11 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-05-26 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 31022 | 305.02 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 16024 | 650.00 | 2024-01-25 | 65 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-07-25 | 65 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-07-25 | 65 | 1 | 3 | Budget |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 8381 | 174.00 | 2023-06-27 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 6138 | 100.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 8803 | 838.98 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-02-24 | 65 | 1 | 3 | Budget |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 17551 | 864.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2025-06-26 | 65 | 1 | 5 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 24509 | 32.67 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 27644 | 115.65 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2024-05-26 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 28184 | 761.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 6281 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 21919 | 257.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-02-24 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 36642 | 640.13 | 2025-08-25 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 21054 | 162.00 | 2024-06-26 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-08-25 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 21526 | 33.74 | 2024-06-26 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 7073 | 399.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-25 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-12-25 | 65 | 6 | 7 | Budget |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 11940 | 355.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-05-27 | 65 | 1 | 6 | Budget |
| 30193 | 625.82 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2023-02-24 | 65 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 2719 | 280.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-07-25 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 12350 | 380.00 | 2023-10-25 | 65 | 1 | 3 | Budget |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 17797 | 443.00 | 2024-03-26 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 20325 | 44.38 | 2024-05-26 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2023-03-27 | 65 | 5 | 6 | Budget |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 3890 | 187.00 | 2023-02-24 | 65 | 2 | 6 | Actual |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2023-04-26 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-07-25 | 65 | 2 | 13 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2024-02-24 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2023-05-27 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 11551 | 480.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 34687 | 317.05 | 2025-06-26 | 65 | 2 | 13 | Actual |
| 2317 | 252.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 10025 | 200.00 | 2023-07-25 | 65 | 6 | 8 | Budget |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-08-25 | 65 | 6 | 13 | Actual |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-09-24 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-08-25 | 65 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
Generated 2025-12-24 07:48:04.860 UTC