[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 15 SKIP 434
654 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 35846 | 387.22 | 2025-07-25 | 76 | 2 | 13 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 6949 | 550.00 | 2023-05-27 | 76 | 1 | 4 | Budget |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 21835 | 421.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-10-25 | 76 | 1 | 5 | Budget |
| 25376 | 28.42 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-09-24 | 76 | 1 | 5 | Budget |
| 1617 | 250.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-10-25 | 76 | 7 | 3 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 3641 | 2500.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-06-26 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-08-25 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-03-27 | 76 | 1 | 6 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2025-09-24 | 76 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-12-25 | 76 | 3 | 6 | Budget |
| 29791 | 6734.54 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-25 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-27 | 76 | 6 | 8 | Budget |
| 14876 | 249.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 33847 | 573.00 | 2025-06-26 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-10-25 | 76 | 1 | 13 | Actual |
| 352 | 384.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-04-25 | 76 | 6 | 6 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2025-05-26 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2023-04-26 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-08-25 | 76 | 6 | 5 | Budget |
| 26655 | 228.42 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 4187 | 380.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-10-25 | 76 | 5 | 11 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2023-06-27 | 76 | 1 | 3 | Budget |
| 22846 | 2877.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-08-25 | 76 | 5 | 6 | Budget |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2023-02-24 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-07-25 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 12755 | 2800.00 | 2023-10-25 | 76 | 6 | 5 | Budget |
| 38737 | 728.00 | 2025-10-25 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-25 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2023-08-25 | 76 | 1 | 4 | Budget |
| 22008 | 176.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2025-04-25 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2024-03-26 | 76 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-25 | 76 | 2 | 8 | Budget |
| 16439 | 12.46 | 2024-01-25 | 76 | 2 | 12 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-08-25 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-09-24 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-07-25 | 76 | 3 | 6 | Budget |
| 28366 | 208.00 | 2025-01-24 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-08-25 | 76 | 1 | 7 | Actual |
| 38858 | 442.00 | 2025-10-25 | 76 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-12-25 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2025-04-25 | 76 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-26 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 1397 | 1500.00 | 2022-12-25 | 76 | 6 | 4 | Budget |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2025-02-23 | 76 | 2 | 11 | Actual |
| 5125 | 200.00 | 2023-03-27 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-10-25 | 76 | 4 | 6 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 24544 | 6.08 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 32722 | 643.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-04-25 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-03-26 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-25 | 76 | 6 | 8 | Budget |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-09-24 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-08-25 | 76 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2025-05-26 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-10-25 | 76 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-25 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-06-26 | 76 | 2 | 13 | Actual |
| 38119 | 281.96 | 2025-09-24 | 76 | 1 | 13 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-04-25 | 76 | 1 | 6 | Actual |
| 23456 | 449.70 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-09-24 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-02-24 | 76 | 1 | 6 | Budget |
| 16470 | 25.23 | 2024-01-25 | 76 | 6 | 12 | Actual |
| 39093 | 1232.70 | 2025-10-25 | 76 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2025-02-23 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 23369 | 103.95 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 14107 | 648.06 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 26501 | 105.02 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 742 | 896.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2024-02-24 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-27 | 76 | 6 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-25 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2023-04-26 | 76 | 2 | 6 | Budget |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-12-25 | 76 | 6 | 5 | Budget |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 20953 | 62.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-02-24 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-24 | 76 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-25 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-25 | 76 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 2926 | 129.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-12-25 | 76 | 1 | 6 | Budget |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 34819 | 2775.00 | 2025-07-25 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2024-04-25 | 76 | 1 | 4 | Actual |
| 5029 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 30620 | 263.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 19592 | 817.00 | 2024-05-26 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-25 | 76 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 1761 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 15828 | 39.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-24 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2024-06-26 | 76 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-12-25 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-06-26 | 76 | 1 | 12 | Actual |
| 1013 | 276.84 | 2022-11-24 | 76 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-25 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-26 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 24197 | 723.82 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 18153 | 614.73 | 2024-03-26 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2024-03-26 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2025-02-23 | 76 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-25 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
| 12931 | 306.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 15018 | 642.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-10-25 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-03-26 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 29546 | 130.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2025-04-25 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-25 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2023-03-27 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2023-02-24 | 76 | 2 | 6 | Budget |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-09-24 | 76 | 3 | 6 | Budget |
| 13840 | 64.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-24 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 26474 | 108.21 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-12-25 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2024-03-26 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-25 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-03-27 | 76 | 3 | 6 | Budget |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-07-25 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-09-24 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 3777 | 1232.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-09-24 | 76 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2025-02-23 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2024-03-26 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2024-04-25 | 76 | 1 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-25 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2025-04-25 | 76 | 6 | 12 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2025-03-26 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2023-12-25 | 76 | 6 | 11 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2024-02-24 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-12-24 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 22124 | 533.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 15615 | 380.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 211 | 561.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-08-25 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 21241 | 387.45 | 2024-06-26 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-24 | 76 | 6 | 11 | Actual |
| 34904 | 873.00 | 2025-07-25 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 11803 | 345.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-09-24 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-10-25 | 76 | 1 | 4 | Budget |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-08-25 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 23851 | 2843.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-03-26 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 30170 | 359.15 | 2025-02-23 | 76 | 2 | 13 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2024-04-25 | 76 | 5 | 11 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-07-25 | 76 | 5 | 11 | Actual |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-10-25 | 76 | 6 | 4 | Budget |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2025-04-25 | 76 | 1 | 13 | Actual |
| 19683 | 220.00 | 2024-05-26 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-09-24 | 76 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 34668 | 341.61 | 2025-06-26 | 76 | 1 | 13 | Actual |
| 34375 | 78.42 | 2025-06-26 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2023-01-25 | 76 | 1 | 8 | Budget |
| 683 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
| 19185 | 460.18 | 2024-04-25 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-05-26 | 76 | 1 | 12 | Actual |
| 2735 | 237.00 | 2023-01-25 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-03-27 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2024-04-25 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2025-05-26 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 24225 | 417.76 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-02-24 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2023-04-26 | 76 | 2 | 8 | Budget |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-09-24 | 76 | 2 | 12 | Actual |
| 17651 | 105.00 | 2024-03-26 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2024-05-26 | 76 | 5 | 11 | Actual |
| 1665 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Actual |
| 20093 | 550.00 | 2024-05-26 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2025-03-26 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 37679 | 1008.68 | 2025-09-24 | 76 | 1 | 8 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2025-05-26 | 76 | 6 | 12 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-12-25 | 76 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-25 | 76 | 6 | 13 | Actual |
| 31633 | 3894.00 | 2025-04-25 | 76 | 6 | 5 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-10-25 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-25 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 21476 | 847.58 | 2024-06-26 | 76 | 6 | 11 | Actual |
| 1153 | 303.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2023-03-27 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-08-25 | 76 | 4 | 11 | Actual |
| 1289 | 52.00 | 2022-12-25 | 76 | 7 | 3 | Actual |
| 15941 | 811.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 26865 | 3140.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2024-05-26 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-02-24 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
| 23936 | 43.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-26 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 29636 | 926.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2023-05-27 | 76 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-08-25 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 26144 | 542.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 493 | 237.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 3954 | 242.00 | 2023-02-24 | 76 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2025-05-26 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-07-25 | 76 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2023-09-24 | 76 | 6 | 3 | Budget |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-08-25 | 76 | 6 | 8 | Budget |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2025-06-26 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-07-25 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2024-03-26 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2025-04-25 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-08-25 | 76 | 1 | 8 | Budget |
| 1012 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 33046 | 4678.00 | 2025-05-26 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-08-25 | 76 | 2 | 6 | Budget |
| 28750 | 229.49 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-25 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
| 23342 | 78.42 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2024-05-26 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-12-25 | 76 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2023-03-27 | 76 | 7 | 3 | Budget |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2024-02-24 | 76 | 6 | 12 | Actual |
| 2274 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2025-05-26 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 3905 | 134.00 | 2023-02-24 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 26830 | 690.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2023-06-27 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-07-25 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-10-25 | 76 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-10-25 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-08-25 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
Generated 2025-12-24 11:20:03.344 UTC