[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 92 SKIP 437
574 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3248 | 220.00 | 2023-01-24 | 73 | 2 | 8 | Budget |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2025-06-25 | 73 | 4 | 11 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 16645 | 317.00 | 2024-02-23 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2023-05-26 | 73 | 1 | 3 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 31028 | 200.76 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 7222 | 266.00 | 2023-05-26 | 73 | 1 | 6 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 22006 | 157.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 2778 | 100.00 | 2023-01-24 | 73 | 2 | 6 | Budget |
| 6570 | 400.00 | 2023-04-25 | 73 | 1 | 8 | Budget |
| 28390 | 112.00 | 2025-01-23 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-10-23 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 33543 | 338.10 | 2025-05-25 | 73 | 2 | 13 | Actual |
| 3996 | 220.00 | 2023-02-23 | 73 | 4 | 6 | Budget |
| 29251 | 865.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-02-23 | 73 | 2 | 12 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 25346 | 122.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 3901 | 118.00 | 2023-02-23 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 22032 | 63.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 17677 | 428.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-04-24 | 73 | 2 | 6 | Actual |
| 7473 | 220.00 | 2023-05-26 | 73 | 6 | 6 | Budget |
| 17711 | 281.00 | 2024-03-25 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
| 4757 | 300.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
| 30973 | 262.47 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 11847 | 220.00 | 2023-09-23 | 73 | 4 | 6 | Budget |
| 29669 | 390.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 12690 | 339.00 | 2023-10-24 | 73 | 1 | 5 | Actual |
| 33575 | 397.75 | 2025-05-25 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2024-04-24 | 73 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 17384 | 129.48 | 2024-02-23 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 33396 | 149.70 | 2025-05-25 | 73 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 16237 | 24.16 | 2024-01-24 | 73 | 2 | 11 | Actual |
| 2456 | 500.00 | 2023-01-24 | 73 | 1 | 4 | Budget |
| 20385 | 69.91 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 25605 | 23.10 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 1149 | 286.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 32953 | 202.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
| 9186 | 357.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2025-04-24 | 73 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-07-24 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 34076 | 154.00 | 2025-06-25 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 39211 | 388.00 | 2025-10-24 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-09-23 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-06-26 | 73 | 7 | 3 | Budget |
| 20212 | 414.73 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 20358 | 51.82 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 79 | 220.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 7879 | 300.00 | 2023-06-26 | 73 | 1 | 3 | Budget |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 19709 | 431.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 15257 | 23.10 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2025-03-25 | 73 | 2 | 12 | Actual |
| 23849 | 236.00 | 2024-09-22 | 73 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 22416 | 97.57 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 17296 | 81.61 | 2024-02-23 | 73 | 3 | 11 | Actual |
| 23512 | 15.65 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 4976 | 218.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 20562 | 31.61 | 2024-05-25 | 73 | 6 | 12 | Actual |
| 6198 | 220.00 | 2023-04-25 | 73 | 3 | 6 | Budget |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-09-23 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 21741 | 355.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 22983 | 82.00 | 2024-08-23 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 11046 | 300.00 | 2023-08-24 | 73 | 1 | 8 | Budget |
| 20245 | 461.70 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 13412 | 220.00 | 2023-10-24 | 73 | 6 | 8 | Budget |
| 25133 | 499.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 17323 | 78.42 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-07-23 | 73 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-07-24 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 8124 | 300.00 | 2023-06-26 | 73 | 6 | 4 | Budget |
| 28775 | 151.83 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 5167 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
| 2130 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 16680 | 213.00 | 2024-02-23 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-09-23 | 73 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 23220 | 292.00 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 26619 | 24.16 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 20774 | 245.00 | 2024-06-25 | 73 | 6 | 4 | Actual |
| 16089 | 655.64 | 2024-01-24 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 28956 | 300.76 | 2025-01-23 | 73 | 6 | 12 | Actual |
| 3249 | 207.15 | 2023-01-24 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 33222 | 422.04 | 2025-05-25 | 73 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-09-23 | 73 | 1 | 5 | Budget |
| 29437 | 182.00 | 2025-02-22 | 73 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-04-24 | 73 | 2 | 11 | Actual |
| 3716 | 336.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2023-01-24 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 4694 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
| 19357 | 66.72 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-11-23 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-09-23 | 73 | 2 | 6 | Budget |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-09-23 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 7472 | 157.00 | 2023-05-26 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-06-25 | 73 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2023-02-23 | 73 | 2 | 6 | Budget |
| 35553 | 178.42 | 2025-07-24 | 73 | 3 | 11 | Actual |
| 20979 | 209.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-07-24 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 37202 | 585.00 | 2025-09-23 | 73 | 1 | 4 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 33879 | 547.00 | 2025-06-25 | 73 | 6 | 5 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-07-24 | 73 | 6 | 5 | Budget |
| 16291 | 73.10 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 7004 | 300.00 | 2023-05-26 | 73 | 6 | 4 | Budget |
| 2457 | 557.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 11751 | 125.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2025-01-23 | 73 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2025-04-24 | 73 | 6 | 13 | Actual |
| 19330 | 56.08 | 2024-04-24 | 73 | 3 | 11 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 20951 | 50.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-08-24 | 73 | 1 | 4 | Budget |
| 30083 | 291.19 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2025-04-24 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-07-24 | 73 | 1 | 8 | Budget |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 21359 | 77.36 | 2024-06-25 | 73 | 2 | 11 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 10500 | 300.00 | 2023-08-24 | 73 | 6 | 5 | Budget |
| 34226 | 692.00 | 2025-06-25 | 73 | 1 | 8 | Actual |
| 8488 | 198.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 9559 | 237.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-08-24 | 73 | 5 | 11 | Actual |
| 586 | 281.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2025-05-25 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 9246 | 300.00 | 2023-07-24 | 73 | 6 | 4 | Budget |
| 24314 | 122.04 | 2024-09-22 | 73 | 1 | 11 | Actual |
| 31055 | 184.81 | 2025-03-25 | 73 | 4 | 11 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 9325 | 322.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
| 27770 | 37.99 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 34287 | 366.24 | 2025-06-25 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 3307 | 213.21 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-07-24 | 73 | 7 | 3 | Budget |
| 38593 | 248.00 | 2025-10-24 | 73 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-05-25 | 73 | 1 | 13 | Actual |
| 3121 | 282.00 | 2023-01-24 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2024-03-25 | 73 | 2 | 11 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-08-24 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 20001 | 68.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 23636 | 432.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 17917 | 230.00 | 2024-03-25 | 73 | 3 | 6 | Actual |
| 5444 | 496.54 | 2023-03-26 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2025-06-25 | 73 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 31770 | 139.00 | 2025-04-24 | 73 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 9850 | 202.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 23134 | 455.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-06-25 | 73 | 5 | 11 | Actual |
| 36345 | 116.00 | 2025-08-24 | 73 | 5 | 6 | Actual |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-10-24 | 73 | 1 | 11 | Actual |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2023-02-23 | 73 | 7 | 3 | Budget |
| 29344 | 471.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 13918 | 102.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 18379 | 25.23 | 2024-03-25 | 73 | 5 | 11 | Actual |
| 9247 | 384.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-09-23 | 73 | 5 | 6 | Budget |
| 7800 | 120.00 | 2023-05-26 | 73 | 6 | 8 | Budget |
| 5553 | 220.00 | 2023-03-26 | 73 | 6 | 8 | Budget |
| 7271 | 131.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-10-24 | 73 | 6 | 11 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 37797 | 260.34 | 2025-09-23 | 73 | 1 | 11 | Actual |
| 4243 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-06-25 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 2922 | 108.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-06-25 | 73 | 6 | 7 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 26445 | 53.95 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-08-23 | 73 | 6 | 8 | Actual |
| 28132 | 452.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2025-01-23 | 73 | 3 | 6 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 12752 | 249.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 6244 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 14900 | 85.00 | 2023-12-24 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 22540 | 32.67 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2023-04-25 | 73 | 6 | 7 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-12-24 | 73 | 1 | 11 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 1534 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Budget |
| 9462 | 274.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 24103 | 436.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
| 18504 | 32.67 | 2024-03-25 | 73 | 6 | 12 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 28836 | 245.44 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-10-23 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-08-24 | 73 | 5 | 6 | Budget |
| 22929 | 34.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 9510 | 120.00 | 2023-07-24 | 73 | 2 | 6 | Budget |
| 7938 | 161.00 | 2023-06-26 | 73 | 6 | 3 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 15493 | 790.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2024-01-24 | 73 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-09-23 | 73 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 9001 | 300.00 | 2023-07-24 | 73 | 1 | 3 | Budget |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 12281 | 220.00 | 2023-09-23 | 73 | 6 | 8 | Budget |
| 5445 | 400.00 | 2023-03-26 | 73 | 1 | 8 | Budget |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 8203 | 353.00 | 2023-06-26 | 73 | 1 | 5 | Actual |
| 19475 | 11.40 | 2024-04-24 | 73 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-07-24 | 73 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-08-24 | 73 | 1 | 6 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 15741 | 219.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
| 23988 | 109.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 15613 | 274.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
| 34666 | 274.94 | 2025-06-25 | 73 | 1 | 13 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-08-24 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-07-24 | 73 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 34044 | 132.00 | 2025-06-25 | 73 | 5 | 6 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 10037 | 120.00 | 2023-07-24 | 73 | 6 | 8 | Budget |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2023-04-25 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-04-25 | 73 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-05-25 | 73 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 33102 | 910.19 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 3852 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 13811 | 191.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-08-23 | 73 | 5 | 11 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 8345 | 300.00 | 2023-06-26 | 73 | 1 | 6 | Budget |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 12751 | 300.00 | 2023-10-24 | 73 | 6 | 5 | Budget |
| 158 | 80.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 18471 | 16.72 | 2024-03-25 | 73 | 1 | 12 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 961 | 535.94 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-10-24 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-09-23 | 73 | 1 | 8 | Budget |
| 7366 | 237.00 | 2023-05-26 | 73 | 4 | 6 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 18866 | 123.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2024-06-25 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-25 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 7367 | 220.00 | 2023-05-26 | 73 | 4 | 6 | Budget |
| 6429 | 325.00 | 2023-04-25 | 73 | 1 | 7 | Actual |
| 11420 | 400.00 | 2023-09-23 | 73 | 1 | 4 | Budget |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-08-24 | 73 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-10-24 | 73 | 2 | 13 | Actual |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-04-24 | 73 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 27742 | 282.68 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 24936 | 152.00 | 2024-10-23 | 73 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 9790 | 455.00 | 2023-07-24 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 2731 | 213.00 | 2023-01-24 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-10-24 | 73 | 1 | 6 | Budget |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 30795 | 421.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-10-24 | 73 | 2 | 8 | Budget |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 28283 | 286.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-06-26 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-04-24 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-12-24 | 73 | 4 | 6 | Actual |
| 2131 | 292.00 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 11562 | 322.00 | 2023-09-23 | 73 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-24 | 73 | 4 | 11 | Actual |
| 28693 | 311.40 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-09-23 | 73 | 3 | 11 | Actual |
| 39149 | 214.59 | 2025-10-24 | 73 | 1 | 12 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 35726 | 102.89 | 2025-07-24 | 73 | 2 | 12 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-06-25 | 73 | 2 | 13 | Actual |
| 18212 | 366.24 | 2024-03-25 | 73 | 6 | 8 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2024-02-23 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 4105 | 220.00 | 2023-02-23 | 73 | 6 | 6 | Budget |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-08-24 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 38445 | 456.00 | 2025-10-24 | 73 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2025-01-23 | 73 | 1 | 8 | Actual |
| 31886 | 795.00 | 2025-04-24 | 73 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 24396 | 83.74 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2024-06-25 | 73 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 3059 | 400.00 | 2023-01-24 | 73 | 1 | 7 | Budget |
| 5493 | 266.24 | 2023-03-26 | 73 | 2 | 8 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 24195 | 655.64 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 11893 | 63.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 15854 | 150.00 | 2024-01-24 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-08-24 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 8016 | 55.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 37025 | 366.17 | 2025-08-24 | 73 | 6 | 13 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-04-24 | 73 | 5 | 11 | Actual |
| 4244 | 300.00 | 2023-02-23 | 73 | 6 | 7 | Budget |
| 38619 | 130.00 | 2025-10-24 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-08-24 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2025-01-23 | 73 | 1 | 13 | Actual |
| 17269 | 56.08 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 4897 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
| 18270 | 139.06 | 2024-03-25 | 73 | 1 | 11 | Actual |
| 8922 | 120.00 | 2023-06-26 | 73 | 6 | 8 | Budget |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-09-23 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 20412 | 50.76 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2024-03-25 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2023-02-23 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 2191 | 284.42 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-12-24 | 73 | 4 | 6 | Budget |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 25401 | 73.10 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-09-23 | 73 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2023-02-23 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2023-01-24 | 73 | 4 | 6 | Budget |
| 4104 | 216.00 | 2023-02-23 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-08-24 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-08-24 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 4322 | 400.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
Generated 2025-12-24 02:03:34.143 UTC