[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 45 < SKIP 500 > < TAKE 1000
558 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 38599 | 424.00 | 2025-10-25 | 81 | 3 | 6 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 18099 | 468.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
| 1876 | 251.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 30624 | 353.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 16944 | 131.00 | 2024-02-24 | 81 | 5 | 6 | Actual |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 24849 | 416.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 9862 | 480.00 | 2023-07-25 | 81 | 6 | 7 | Budget |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 15945 | 221.00 | 2024-01-25 | 81 | 6 | 6 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2023-06-27 | 81 | 1 | 6 | Actual |
| 21931 | 226.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 14433 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 16779 | 512.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-11-23 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 26035 | 60.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 30355 | 258.00 | 2025-03-26 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 17329 | 149.70 | 2024-02-24 | 81 | 4 | 11 | Actual |
| 19508 | 14.59 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 5239 | 310.00 | 2023-03-27 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 11812 | 401.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2023-08-25 | 81 | 1 | 5 | Budget |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 24052 | 199.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-10-25 | 81 | 1 | 11 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 12044 | 525.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 14906 | 175.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-04-26 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 10591 | 280.00 | 2023-08-25 | 81 | 1 | 6 | Budget |
| 26834 | 975.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 13034 | 217.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 14767 | 359.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 18064 | 743.00 | 2024-03-26 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 1297 | 61.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2023-08-25 | 81 | 3 | 6 | Budget |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 22850 | 395.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-08-25 | 81 | 6 | 13 | Actual |
| 27547 | 499.70 | 2024-12-24 | 81 | 1 | 11 | Actual |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 23346 | 110.34 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 4008 | 280.00 | 2023-02-24 | 81 | 4 | 6 | Budget |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 1769 | 283.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 3962 | 372.00 | 2023-02-24 | 81 | 3 | 6 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-08-25 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 12043 | 550.00 | 2023-09-24 | 81 | 1 | 7 | Budget |
| 39097 | 403.96 | 2025-10-25 | 81 | 6 | 11 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-06-26 | 81 | 2 | 12 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 5317 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 20418 | 77.36 | 2024-05-26 | 81 | 5 | 11 | Actual |
| 37449 | 361.00 | 2025-09-24 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 10512 | 380.00 | 2023-08-25 | 81 | 6 | 5 | Budget |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-09-24 | 81 | 6 | 7 | Budget |
| 16002 | 741.00 | 2024-01-25 | 81 | 1 | 7 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-10-25 | 81 | 1 | 13 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Budget |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 7811 | 200.00 | 2023-05-27 | 81 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2023-02-24 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-06-26 | 81 | 6 | 4 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-10-25 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 20040 | 221.00 | 2024-05-26 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2025-02-23 | 81 | 1 | 12 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 34823 | 648.00 | 2025-07-25 | 81 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-10-25 | 81 | 2 | 11 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-09-24 | 81 | 1 | 5 | Budget |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
Generated 2025-12-24 08:30:42.261 UTC