[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 31 SKIP 280
792 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 30876 | 463.21 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 10760 | 106.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 17764 | 356.00 | 2024-03-26 | 66 | 1 | 5 | Actual |
| 15933 | 150.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 8911 | 211.69 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 29339 | 638.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 3762 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
| 22592 | 887.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-03-27 | 66 | 2 | 6 | Actual |
| 21527 | 30.55 | 2024-06-26 | 66 | 1 | 12 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 32444 | 364.42 | 2025-04-25 | 66 | 6 | 13 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 7311 | 242.00 | 2023-05-27 | 66 | 3 | 6 | Actual |
| 8007 | 68.00 | 2023-06-27 | 66 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 8335 | 280.00 | 2023-06-27 | 66 | 1 | 6 | Budget |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 32175 | 159.27 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 37197 | 687.00 | 2025-09-24 | 66 | 1 | 4 | Actual |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 2074 | 380.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 727 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 14841 | 127.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 16674 | 266.00 | 2024-02-24 | 66 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 12870 | 105.00 | 2023-10-25 | 66 | 2 | 6 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 28475 | 1098.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 256 | 343.00 | 2022-11-24 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-01-25 | 66 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 6668 | 429.88 | 2023-04-26 | 66 | 6 | 8 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 29924 | 211.40 | 2025-02-23 | 66 | 4 | 11 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 8113 | 426.00 | 2023-06-27 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 12022 | 480.00 | 2023-09-24 | 66 | 1 | 7 | Budget |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2024-05-26 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-06-26 | 66 | 2 | 12 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 11791 | 380.00 | 2023-09-24 | 66 | 3 | 6 | Budget |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 9644 | 74.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 32412 | 374.94 | 2025-04-25 | 66 | 2 | 13 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 19352 | 95.44 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 20239 | 711.70 | 2024-05-26 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-11-23 | 66 | 5 | 11 | Actual |
| 14953 | 180.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-10-25 | 66 | 6 | 13 | Actual |
| 4558 | 178.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 68 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 5354 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 36725 | 262.47 | 2025-08-25 | 66 | 4 | 11 | Actual |
| 21147 | 640.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 17995 | 210.00 | 2024-03-26 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-10-25 | 66 | 6 | 4 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 34482 | 423.11 | 2025-06-26 | 66 | 6 | 11 | Actual |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 33747 | 835.00 | 2025-06-26 | 66 | 1 | 4 | Actual |
| 8853 | 281.39 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 728 | 285.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 33299 | 140.12 | 2025-05-26 | 66 | 4 | 11 | Actual |
| 38640 | 151.00 | 2025-10-25 | 66 | 5 | 6 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
| 34661 | 364.42 | 2025-06-26 | 66 | 1 | 13 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-10-25 | 66 | 1 | 6 | Budget |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 30163 | 446.87 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 6092 | 280.00 | 2023-04-26 | 66 | 1 | 6 | Budget |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 5683 | 169.00 | 2023-04-26 | 66 | 6 | 3 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 17464 | 16.72 | 2024-02-24 | 66 | 2 | 12 | Actual |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 34719 | 511.79 | 2025-06-26 | 66 | 6 | 13 | Actual |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 33217 | 641.20 | 2025-05-26 | 66 | 1 | 11 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 23416 | 36.93 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 31739 | 252.00 | 2025-04-25 | 66 | 3 | 6 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 29539 | 132.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 33391 | 178.42 | 2025-05-26 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 3191 | 738.97 | 2023-01-25 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 28950 | 419.92 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
| 37847 | 312.47 | 2025-09-24 | 66 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 19704 | 621.00 | 2024-05-26 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 2447 | 860.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 19996 | 95.00 | 2024-05-26 | 66 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-08-25 | 66 | 6 | 4 | Budget |
| 9236 | 582.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 1854 | 248.00 | 2022-12-25 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 31591 | 1105.00 | 2025-04-25 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 16432 | 16.72 | 2024-01-25 | 66 | 2 | 12 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-10-24 | 66 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-26 | 66 | 1 | 7 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 10956 | 380.00 | 2023-08-25 | 66 | 6 | 7 | Budget |
| 20440 | 134.80 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 25423 | 86.93 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 6236 | 182.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 18916 | 230.00 | 2024-04-25 | 66 | 3 | 6 | Actual |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 14452 | 36.93 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 26554 | 143.31 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 6189 | 331.00 | 2023-04-26 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 17494 | 39.06 | 2024-02-24 | 66 | 6 | 12 | Actual |
| 15735 | 245.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-10-25 | 66 | 1 | 4 | Budget |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 14755 | 289.00 | 2023-12-25 | 66 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 2503 | 380.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 27444 | 573.82 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 33245 | 266.72 | 2025-05-26 | 66 | 2 | 11 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 3940 | 222.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 16933 | 132.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 35548 | 253.96 | 2025-07-25 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 6340 | 200.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 13650 | 443.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 13401 | 337.45 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-11-24 | 66 | 4 | 6 | Budget |
| 7262 | 200.00 | 2023-05-27 | 66 | 2 | 6 | Budget |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 20353 | 76.29 | 2024-05-26 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2023-01-25 | 66 | 6 | 7 | Budget |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 397 | 503.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 21326 | 118.85 | 2024-06-26 | 66 | 1 | 11 | Actual |
| 25450 | 61.40 | 2024-10-24 | 66 | 5 | 11 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 20974 | 288.00 | 2024-06-26 | 66 | 3 | 6 | Actual |
| 1382 | 491.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-09-24 | 66 | 1 | 3 | Budget |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-25 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2023-02-24 | 66 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 22384 | 151.83 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-08-25 | 66 | 5 | 6 | Actual |
| 3438 | 218.00 | 2023-02-24 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-06-27 | 66 | 1 | 3 | Budget |
| 4362 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 8384 | 158.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-08-25 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2024-02-24 | 66 | 1 | 7 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-08-25 | 66 | 6 | 5 | Budget |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 12083 | 380.00 | 2023-09-24 | 66 | 6 | 7 | Budget |
| 12918 | 307.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 28417 | 312.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 2721 | 310.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 18968 | 66.00 | 2024-04-25 | 66 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 35314 | 615.00 | 2025-07-25 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 13529 | 600.00 | 2023-11-24 | 66 | 6 | 3 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 810 | 647.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 33272 | 120.97 | 2025-05-26 | 66 | 3 | 11 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 31765 | 186.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 29068 | 281.96 | 2025-01-24 | 66 | 6 | 13 | Actual |
| 16853 | 94.00 | 2024-02-24 | 66 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 479 | 198.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-07-25 | 66 | 2 | 12 | Actual |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 6011 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 4826 | 473.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-07-25 | 66 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 8432 | 325.00 | 2023-06-27 | 66 | 3 | 6 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 8008 | 70.00 | 2023-06-27 | 66 | 7 | 3 | Budget |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 33932 | 336.00 | 2025-06-26 | 66 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-07-25 | 66 | 1 | 4 | Budget |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
Generated 2025-12-24 09:22:02.716 UTC