[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 51 < SKIP 500 > < TAKE 1000
552 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7259 | 200.00 | 2023-05-27 | 65 | 2 | 6 | Budget |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2024-02-24 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 22625 | 650.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-12-25 | 65 | 6 | 11 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-09-24 | 65 | 5 | 6 | Budget |
| 35520 | 229.49 | 2025-07-25 | 65 | 2 | 11 | Actual |
| 8054 | 888.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-10-25 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-10-25 | 65 | 6 | 8 | Budget |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 4965 | 355.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 7786 | 323.81 | 2023-05-27 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 17115 | 682.91 | 2024-02-24 | 65 | 1 | 8 | Actual |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 3939 | 244.00 | 2023-02-24 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-25 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 13211 | 380.00 | 2023-10-25 | 65 | 6 | 7 | Budget |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 25281 | 432.91 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 38019 | 93.31 | 2025-09-24 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-09-24 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 38850 | 528.36 | 2025-10-25 | 65 | 2 | 8 | Actual |
| 4172 | 380.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 27180 | 491.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-03-26 | 65 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-08-25 | 65 | 1 | 4 | Budget |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-06-27 | 65 | 4 | 6 | Budget |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2024-05-26 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-03-26 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 7309 | 267.00 | 2023-05-27 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 29570 | 365.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 20206 | 673.82 | 2024-05-26 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 4744 | 380.00 | 2023-03-27 | 65 | 6 | 4 | Budget |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-07-25 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-10-25 | 65 | 6 | 4 | Budget |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2023-03-27 | 65 | 1 | 7 | Budget |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-03-26 | 65 | 2 | 11 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-10-25 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2024-03-26 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 23901 | 398.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 30162 | 492.49 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 30193 | 625.82 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-02-24 | 65 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-09-24 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 26077 | 206.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 35838 | 618.81 | 2025-07-25 | 65 | 2 | 13 | Actual |
| 16732 | 619.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 22804 | 396.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 4033 | 112.00 | 2023-02-24 | 65 | 5 | 6 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-03-27 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 12537 | 616.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 16766 | 518.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 2502 | 380.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-09-24 | 65 | 6 | 5 | Budget |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 9917 | 737.46 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-07-25 | 65 | 6 | 8 | Budget |
| 32233 | 419.92 | 2025-04-25 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 27476 | 382.91 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-10-25 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2024-05-26 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-08-25 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-08-25 | 65 | 1 | 11 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 574 | 380.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 26493 | 140.12 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2023-03-27 | 65 | 1 | 6 | Budget |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 6992 | 616.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-09-24 | 65 | 6 | 3 | Budget |
| 36751 | 105.02 | 2025-08-25 | 65 | 5 | 11 | Actual |
| 29245 | 1458.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-10-25 | 65 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-08-25 | 65 | 6 | 13 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2024-06-26 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 18465 | 24.16 | 2024-03-26 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-08-25 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2023-02-24 | 65 | 6 | 8 | Budget |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-10-25 | 65 | 1 | 4 | Budget |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-10-25 | 65 | 3 | 6 | Budget |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-12-25 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 33331 | 413.53 | 2025-05-26 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-08-25 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 6281 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
| 13588 | 248.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-07-25 | 65 | 2 | 8 | Budget |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-09-24 | 65 | 7 | 3 | Budget |
| 9697 | 280.00 | 2023-07-25 | 65 | 6 | 6 | Budget |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-25 | 65 | 2 | 8 | Budget |
| 7073 | 399.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-02-24 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-08-25 | 65 | 1 | 6 | Budget |
| 6885 | 74.00 | 2023-05-27 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 28742 | 369.91 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 28567 | 955.64 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 36313 | 364.00 | 2025-08-25 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-09-24 | 65 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2024-01-25 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-10-25 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-07-25 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-06-26 | 65 | 1 | 8 | Actual |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-08-25 | 65 | 1 | 7 | Budget |
| 29067 | 310.03 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 28715 | 117.78 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2024-03-26 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-12-25 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-09-24 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 7131 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-08-25 | 65 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 13292 | 723.82 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-10-25 | 65 | 1 | 3 | Budget |
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2024-04-25 | 65 | 1 | 3 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 7459 | 280.00 | 2023-05-27 | 65 | 6 | 6 | Budget |
| 16144 | 555.64 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2025-05-26 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 22150 | 520.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-06-26 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 34012 | 281.00 | 2025-06-26 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2023-02-24 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-24 | 65 | 1 | 8 | Budget |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 8111 | 550.00 | 2023-06-27 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 5540 | 243.51 | 2023-03-27 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 14335 | 92.25 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-25 | 65 | 2 | 6 | Budget |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 19995 | 104.00 | 2024-05-26 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 17856 | 342.00 | 2024-03-26 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2024-05-26 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 33157 | 570.79 | 2025-05-26 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 395 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2023-04-26 | 65 | 1 | 4 | Budget |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 35692 | 261.40 | 2025-07-25 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-08-25 | 65 | 1 | 12 | Actual |
Generated 2025-12-24 07:51:49.967 UTC