[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 44 < SKIP 500 > < TAKE 1000
559 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19969 | 141.00 | 2024-05-26 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2023-05-27 | 65 | 1 | 3 | Budget |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 8334 | 380.00 | 2023-06-27 | 65 | 1 | 6 | Budget |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 14720 | 503.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 25449 | 67.78 | 2024-10-24 | 65 | 5 | 11 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-09-24 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2025-04-25 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 34930 | 923.00 | 2025-07-25 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2023-07-25 | 65 | 1 | 8 | Budget |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 9452 | 380.00 | 2023-07-25 | 65 | 1 | 6 | Budget |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-09-24 | 65 | 6 | 7 | Budget |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 9596 | 218.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-09-24 | 65 | 2 | 8 | Budget |
| 38532 | 442.00 | 2025-10-25 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-04-26 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 9836 | 380.00 | 2023-07-25 | 65 | 6 | 7 | Budget |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-06-27 | 65 | 2 | 8 | Budget |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 18497 | 52.89 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-09-24 | 65 | 6 | 13 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2025-04-25 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-05-26 | 65 | 2 | 12 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 17377 | 195.44 | 2024-02-24 | 65 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-26 | 65 | 6 | 8 | Budget |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-04-25 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-25 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2023-02-24 | 65 | 2 | 8 | Budget |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 668 | 200.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 1379 | 540.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 9643 | 82.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 8054 | 888.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-08-25 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 28687 | 472.04 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2024-02-24 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 18998 | 200.00 | 2024-04-25 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 32834 | 134.00 | 2025-05-26 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 4231 | 380.00 | 2023-02-24 | 65 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-09-24 | 65 | 4 | 6 | Budget |
| 35870 | 632.84 | 2025-07-25 | 65 | 6 | 13 | Actual |
| 15487 | 1312.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 2719 | 280.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 9314 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 22625 | 650.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-10-25 | 65 | 1 | 5 | Budget |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 17911 | 363.00 | 2024-03-26 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-24 | 65 | 1 | 4 | Budget |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-12-25 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-03-26 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 9127 | 75.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 10615 | 200.00 | 2023-08-25 | 65 | 2 | 6 | Budget |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2024-05-26 | 65 | 2 | 11 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 31710 | 120.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-07-25 | 65 | 6 | 8 | Budget |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 5682 | 200.00 | 2023-04-26 | 65 | 6 | 3 | Budget |
| 22116 | 638.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 8430 | 358.00 | 2023-06-27 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-08-25 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-07-25 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 12819 | 343.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 3842 | 380.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 5294 | 352.00 | 2023-03-27 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 15820 | 41.00 | 2024-01-25 | 65 | 2 | 6 | Actual |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-12-25 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 28829 | 409.28 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-10-25 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-03-27 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 22951 | 428.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2023-03-27 | 65 | 6 | 7 | Budget |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-03-26 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 24363 | 90.12 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
| 15874 | 144.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 6934 | 836.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-07-25 | 65 | 1 | 5 | Budget |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-09-24 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 8381 | 174.00 | 2023-06-27 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-25 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 19675 | 356.00 | 2024-05-26 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-05-27 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-06-26 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 27972 | 693.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-04-26 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2024-02-24 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 34367 | 84.80 | 2025-06-26 | 65 | 2 | 11 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 3048 | 550.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-10-25 | 65 | 1 | 7 | Budget |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2024-01-25 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 20498 | 13.53 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 4684 | 720.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-26 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
Generated 2025-12-24 07:10:22.400 UTC