[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 13 SKIP 500
590 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 3649 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 14674 | 342.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2023-04-24 | 81 | 7 | 3 | Budget |
| 1161 | 386.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 20190 | 946.55 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 33851 | 753.00 | 2025-06-24 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 17775 | 399.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 6256 | 313.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 28396 | 198.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 33228 | 529.49 | 2025-05-24 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-10-23 | 81 | 6 | 8 | Budget |
| 24637 | 1023.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 15591 | 177.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 11058 | 851.10 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 16623 | 275.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 11247 | 380.00 | 2023-09-22 | 81 | 1 | 3 | Budget |
| 16977 | 267.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2023-07-23 | 81 | 6 | 4 | Budget |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 20391 | 140.12 | 2024-05-24 | 81 | 4 | 11 | Actual |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 9618 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Budget |
| 19281 | 232.68 | 2024-04-23 | 81 | 1 | 11 | Actual |
| 15235 | 230.55 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 34232 | 1305.65 | 2025-06-24 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 28842 | 294.38 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 23994 | 218.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 3320 | 280.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 19807 | 488.00 | 2024-05-24 | 81 | 1 | 5 | Actual |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 26207 | 926.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 7425 | 116.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 24348 | 72.04 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 7017 | 459.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-06-24 | 81 | 5 | 11 | Actual |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 11574 | 556.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 750 | 302.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 25579 | 15.65 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 5133 | 280.00 | 2023-03-25 | 81 | 4 | 6 | Budget |
| 11965 | 275.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 37243 | 858.00 | 2025-09-22 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 28344 | 440.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-08-23 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 22282 | 434.42 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-06-25 | 81 | 1 | 4 | Budget |
| 31 | 363.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 15747 | 452.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 9665 | 200.00 | 2023-07-23 | 81 | 5 | 6 | Budget |
| 7563 | 715.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 17655 | 122.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 30624 | 353.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 28699 | 510.34 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 36914 | 423.11 | 2025-08-23 | 81 | 6 | 12 | Actual |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-06-25 | 81 | 6 | 5 | Budget |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 18979 | 115.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 10639 | 130.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2025-05-24 | 81 | 2 | 6 | Actual |
| 18510 | 44.38 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 28196 | 752.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 8874 | 280.00 | 2023-06-25 | 81 | 2 | 8 | Budget |
| 36736 | 229.49 | 2025-08-23 | 81 | 4 | 11 | Actual |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 39009 | 210.34 | 2025-10-23 | 81 | 3 | 11 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 2887 | 276.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 31544 | 693.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 28231 | 737.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 35412 | 642.00 | 2025-07-23 | 81 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 14406 | 23.10 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 34260 | 796.55 | 2025-06-24 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2023-04-24 | 81 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 8685 | 514.00 | 2023-06-25 | 81 | 1 | 7 | Actual |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 3538 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 17949 | 160.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 33970 | 109.00 | 2025-06-24 | 81 | 2 | 6 | Actual |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 3260 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 35326 | 836.00 | 2025-07-23 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-08-23 | 81 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 26423 | 281.62 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 20364 | 63.53 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 33344 | 340.13 | 2025-05-24 | 81 | 6 | 11 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-08-23 | 81 | 6 | 6 | Budget |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 32874 | 376.00 | 2025-05-24 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 22249 | 443.51 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 11812 | 401.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 16270 | 103.95 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2025-10-23 | 81 | 6 | 13 | Actual |
| 36151 | 886.00 | 2025-08-23 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-05-24 | 81 | 1 | 3 | Actual |
| 29020 | 343.36 | 2025-01-22 | 81 | 1 | 13 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 7812 | 301.09 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 19068 | 736.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 9571 | 380.00 | 2023-07-23 | 81 | 3 | 6 | Budget |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 10049 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 16686 | 361.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 29385 | 691.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-04-24 | 81 | 6 | 5 | Budget |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 38238 | 1061.00 | 2025-10-23 | 81 | 1 | 3 | Actual |
| 6830 | 280.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 29257 | 1111.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 14173 | 478.36 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 7155 | 445.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-05-25 | 81 | 1 | 5 | Budget |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 36476 | 828.00 | 2025-08-23 | 81 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 9012 | 380.00 | 2023-07-23 | 81 | 1 | 3 | Budget |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 31424 | 635.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 21419 | 146.51 | 2024-06-24 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 38599 | 424.00 | 2025-10-23 | 81 | 3 | 6 | Actual |
| 4335 | 642.00 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2024-06-24 | 81 | 2 | 11 | Actual |
| 33050 | 802.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 7235 | 380.00 | 2023-05-25 | 81 | 1 | 6 | Budget |
| 29350 | 806.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 8028 | 90.00 | 2023-06-25 | 81 | 7 | 3 | Budget |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 3864 | 280.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 3913 | 177.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 27575 | 167.78 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 2015 | 436.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 17127 | 916.25 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-10-23 | 81 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 10687 | 380.00 | 2023-08-23 | 81 | 3 | 6 | Budget |
| 2934 | 167.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 16037 | 650.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-09-22 | 81 | 1 | 12 | Actual |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 17506 | 44.38 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 37336 | 715.00 | 2025-09-22 | 81 | 6 | 5 | Actual |
| 20745 | 651.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
| 8357 | 380.00 | 2023-06-25 | 81 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 12233 | 200.00 | 2023-09-22 | 81 | 2 | 8 | Budget |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 9723 | 280.00 | 2023-07-23 | 81 | 6 | 6 | Budget |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 5239 | 310.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 20418 | 77.36 | 2024-05-24 | 81 | 5 | 11 | Actual |
| 17329 | 149.70 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
| 11714 | 280.00 | 2023-09-22 | 81 | 1 | 6 | Budget |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 1296 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-09-22 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2025-06-24 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 22513 | 13.53 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 33793 | 717.00 | 2025-06-24 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 8500 | 200.00 | 2023-06-25 | 81 | 4 | 6 | Budget |
| 9199 | 650.00 | 2023-07-23 | 81 | 1 | 4 | Budget |
| 39217 | 581.62 | 2025-10-23 | 81 | 6 | 12 | Actual |
| 13362 | 200.00 | 2023-10-23 | 81 | 2 | 8 | Budget |
| 13662 | 431.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 8547 | 200.00 | 2023-06-25 | 81 | 5 | 6 | Budget |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 10189 | 200.00 | 2023-08-23 | 81 | 6 | 3 | Budget |
| 14732 | 542.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-04-24 | 81 | 1 | 4 | Actual |
| 6503 | 491.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 26659 | 42.25 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 32213 | 105.02 | 2025-04-23 | 81 | 5 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 30298 | 683.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 18899 | 109.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 7750 | 316.24 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 12043 | 550.00 | 2023-09-22 | 81 | 1 | 7 | Budget |
| 19749 | 331.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 20132 | 473.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 13898 | 205.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 31181 | 130.55 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-09-22 | 81 | 6 | 8 | Budget |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 219 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 6363 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 33283 | 216.72 | 2025-05-24 | 81 | 3 | 11 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 30511 | 669.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 6257 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2025-06-24 | 81 | 2 | 11 | Actual |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2023-10-23 | 81 | 1 | 3 | Budget |
| 1545 | 382.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 32012 | 717.76 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 1297 | 61.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 35586 | 250.76 | 2025-07-23 | 81 | 4 | 11 | Actual |
| 24729 | 123.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 14111 | 931.40 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 24969 | 56.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-08-23 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 4909 | 464.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-06-24 | 81 | 6 | 6 | Actual |
| 10315 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2025-08-23 | 81 | 2 | 13 | Actual |
| 28429 | 300.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 24320 | 169.91 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 5238 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 3399 | 378.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 34293 | 608.67 | 2025-06-24 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 9940 | 975.34 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-10-23 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 24521 | 25.23 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 7891 | 380.00 | 2023-06-25 | 81 | 1 | 3 | Budget |
| 8607 | 280.00 | 2023-06-25 | 81 | 6 | 6 | Budget |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-10-23 | 81 | 4 | 11 | Actual |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2025-06-24 | 81 | 1 | 6 | Actual |
| 37803 | 401.83 | 2025-09-22 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 21986 | 330.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2023-06-25 | 81 | 1 | 5 | Actual |
| 36795 | 294.38 | 2025-08-23 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 4848 | 572.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 2343 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 22455 | 229.49 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2023-07-23 | 81 | 1 | 5 | Budget |
| 1021 | 382.91 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-07-23 | 81 | 2 | 13 | Actual |
| 35559 | 256.08 | 2025-07-23 | 81 | 3 | 11 | Actual |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 19955 | 306.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 34174 | 657.00 | 2025-06-24 | 81 | 6 | 7 | Actual |
| 10266 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 6033 | 459.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 28289 | 379.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 3728 | 468.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 38684 | 332.00 | 2025-10-23 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 21011 | 223.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 12512 | 133.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-23 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 33310 | 207.15 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-07-23 | 81 | 5 | 6 | Actual |
| 26505 | 132.68 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 25174 | 614.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 3460 | 237.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 28521 | 707.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 13506 | 965.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2023-06-25 | 81 | 1 | 5 | Budget |
| 9523 | 200.00 | 2023-07-23 | 81 | 2 | 6 | Budget |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 19687 | 265.00 | 2024-05-24 | 81 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-23 | 81 | 1 | 3 | Actual |
| 16892 | 308.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 33256 | 203.95 | 2025-05-24 | 81 | 2 | 11 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 501 | 361.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 24052 | 199.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 15886 | 186.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 13817 | 295.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 36709 | 260.34 | 2025-08-23 | 81 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 37831 | 97.57 | 2025-09-22 | 81 | 2 | 11 | Actual |
| 17598 | 686.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
Generated 2025-12-23 04:03:36.638 UTC