[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 21 SKIP 500
582 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-10-23 | 81 | 7 | 3 | Budget |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 16779 | 512.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-09-22 | 81 | 1 | 8 | Budget |
| 3728 | 468.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 6442 | 550.00 | 2023-04-24 | 81 | 1 | 7 | Budget |
| 25790 | 191.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 10841 | 316.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 14674 | 342.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-06-24 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-10-23 | 81 | 2 | 6 | Budget |
| 15832 | 55.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-10-23 | 81 | 4 | 11 | Actual |
| 12043 | 550.00 | 2023-09-22 | 81 | 1 | 7 | Budget |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-07-23 | 81 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 11906 | 200.00 | 2023-09-22 | 81 | 5 | 6 | Budget |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 6113 | 280.00 | 2023-04-24 | 81 | 1 | 6 | Budget |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 22221 | 851.10 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 30174 | 492.49 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 20930 | 236.00 | 2024-06-24 | 81 | 1 | 6 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 5893 | 382.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 38003 | 257.15 | 2025-09-22 | 81 | 1 | 12 | Actual |
| 29080 | 443.37 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 34880 | 275.00 | 2025-07-23 | 81 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 18304 | 36.93 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 9666 | 123.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 14732 | 542.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 22282 | 434.42 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 15712 | 421.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 17127 | 916.25 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 12435 | 200.00 | 2023-10-23 | 81 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 20985 | 324.00 | 2024-06-24 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-09-22 | 81 | 1 | 3 | Budget |
| 21337 | 174.17 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 4116 | 372.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 5179 | 179.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 15143 | 402.60 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-08-23 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2023-09-22 | 81 | 4 | 6 | Budget |
| 35704 | 369.91 | 2025-07-23 | 81 | 1 | 12 | Actual |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 25696 | 878.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 9572 | 401.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-08-23 | 81 | 6 | 5 | Budget |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 6362 | 235.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 22758 | 354.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 31835 | 284.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-23 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 10734 | 280.00 | 2023-08-23 | 81 | 4 | 6 | Budget |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 15945 | 221.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 31061 | 273.10 | 2025-03-24 | 81 | 4 | 11 | Actual |
| 23373 | 132.68 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 34082 | 264.00 | 2025-06-24 | 81 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-08-23 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-22 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 28396 | 198.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-10-23 | 81 | 6 | 13 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 15290 | 97.57 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 11636 | 530.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 15747 | 452.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
| 10688 | 391.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2023-06-25 | 81 | 1 | 5 | Actual |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-06-25 | 81 | 6 | 4 | Budget |
| 12987 | 280.00 | 2023-10-23 | 81 | 4 | 6 | Budget |
| 10511 | 427.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 645 | 243.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2025-06-24 | 81 | 6 | 11 | Actual |
| 30624 | 353.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 5833 | 787.00 | 2023-04-24 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 4520 | 380.00 | 2023-03-25 | 81 | 1 | 3 | Budget |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 17034 | 709.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-08-23 | 81 | 3 | 6 | Budget |
| 29550 | 165.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 28370 | 253.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 7750 | 316.24 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 7332 | 380.00 | 2023-05-25 | 81 | 3 | 6 | Budget |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 24849 | 416.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-10-23 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 25818 | 778.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-06-24 | 81 | 2 | 13 | Actual |
| 10639 | 130.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2024-05-24 | 81 | 7 | 3 | Actual |
| 18979 | 115.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 17810 | 478.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 11494 | 494.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 5085 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 9665 | 200.00 | 2023-07-23 | 81 | 5 | 6 | Budget |
| 3460 | 237.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 6583 | 798.07 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 16686 | 361.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 2993 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 39302 | 627.58 | 2025-10-23 | 81 | 2 | 13 | Actual |
| 9618 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Budget |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 33136 | 620.79 | 2025-05-24 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-04-24 | 81 | 6 | 4 | Budget |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 14173 | 478.36 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 5644 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 33430 | 69.91 | 2025-05-24 | 81 | 2 | 12 | Actual |
| 13506 | 965.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 1545 | 382.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 5832 | 650.00 | 2023-04-24 | 81 | 1 | 4 | Budget |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 7624 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 25260 | 502.61 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 20452 | 135.87 | 2024-05-24 | 81 | 6 | 11 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 28289 | 379.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 4659 | 124.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 31481 | 246.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 19596 | 955.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 30887 | 592.00 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 5505 | 463.21 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2025-06-24 | 81 | 4 | 6 | Actual |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 6830 | 280.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 13817 | 295.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 35036 | 585.00 | 2025-07-23 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 17448 | 14.59 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-07-23 | 81 | 1 | 13 | Actual |
| 12939 | 384.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 219 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 30298 | 683.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-23 | 81 | 1 | 3 | Actual |
| 6034 | 480.00 | 2023-04-24 | 81 | 6 | 5 | Budget |
| 9723 | 280.00 | 2023-07-23 | 81 | 6 | 6 | Budget |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 16944 | 131.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 24580 | 33.74 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 8607 | 280.00 | 2023-06-25 | 81 | 6 | 6 | Budget |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 4196 | 468.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 29935 | 283.74 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 23855 | 452.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 27218 | 291.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 33310 | 207.15 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 2526 | 405.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 22071 | 251.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 32513 | 983.00 | 2025-05-24 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 15263 | 35.87 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-09-22 | 81 | 1 | 6 | Budget |
| 6161 | 157.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 5972 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 27334 | 994.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 19336 | 63.53 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 26505 | 132.68 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 33581 | 678.46 | 2025-05-24 | 81 | 6 | 13 | Actual |
| 218 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 3212 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 33758 | 1099.00 | 2025-06-24 | 81 | 1 | 4 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 30089 | 489.07 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 17275 | 72.04 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 2342 | 216.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 27867 | 224.06 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 29257 | 1111.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 38684 | 332.00 | 2025-10-23 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-08-23 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 32012 | 717.76 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 19900 | 260.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2025-06-24 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 19390 | 76.29 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 8874 | 280.00 | 2023-06-25 | 81 | 2 | 8 | Budget |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 15805 | 279.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2023-06-25 | 81 | 2 | 6 | Budget |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-10-23 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 26625 | 40.12 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 9258 | 546.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 15654 | 395.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 1218 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 6256 | 313.00 | 2023-04-24 | 81 | 4 | 6 | Actual |
| 14406 | 23.10 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-09-22 | 81 | 6 | 7 | Budget |
| 33970 | 109.00 | 2025-06-24 | 81 | 2 | 6 | Actual |
| 29350 | 806.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 18419 | 138.00 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 21419 | 146.51 | 2024-06-24 | 81 | 4 | 11 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 1625 | 321.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 23140 | 702.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 27690 | 343.32 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 10919 | 591.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 11385 | 100.00 | 2023-09-22 | 81 | 7 | 3 | Budget |
| 9395 | 500.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 8875 | 385.94 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-06-25 | 81 | 1 | 6 | Budget |
| 21365 | 99.70 | 2024-06-24 | 81 | 2 | 11 | Actual |
| 15886 | 186.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 26954 | 1088.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 20391 | 140.12 | 2024-05-24 | 81 | 4 | 11 | Actual |
| 6957 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 2887 | 276.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 17356 | 37.99 | 2024-02-22 | 81 | 5 | 11 | Actual |
| 500 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 5456 | 948.07 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 37475 | 275.00 | 2025-09-22 | 81 | 4 | 6 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 17189 | 507.15 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 38599 | 424.00 | 2025-10-23 | 81 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-08-23 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-08-23 | 81 | 6 | 3 | Budget |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 18927 | 289.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 29385 | 691.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 31544 | 693.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 10781 | 200.00 | 2023-08-23 | 81 | 5 | 6 | Budget |
| 39097 | 403.96 | 2025-10-23 | 81 | 6 | 11 | Actual |
| 21037 | 164.00 | 2024-06-24 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-05-24 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 33228 | 529.49 | 2025-05-24 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 34260 | 796.55 | 2025-06-24 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 11168 | 280.00 | 2023-08-23 | 81 | 6 | 8 | Budget |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 2992 | 358.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-06-25 | 81 | 1 | 3 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 37394 | 336.00 | 2025-09-22 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 33730 | 224.00 | 2025-06-24 | 81 | 7 | 3 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-09-22 | 81 | 6 | 3 | Budget |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 27164 | 138.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-08-23 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-09-22 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 10453 | 514.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-23 | 81 | 1 | 8 | Actual |
| 33638 | 983.00 | 2025-06-24 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-03-24 | 81 | 6 | 5 | Actual |
| 18331 | 106.08 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 35883 | 457.40 | 2025-07-23 | 81 | 6 | 13 | Actual |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-23 | 81 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 30418 | 870.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 14111 | 931.40 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 29470 | 105.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 22850 | 395.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 35001 | 921.00 | 2025-07-23 | 81 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-10-23 | 81 | 6 | 6 | Budget |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 8500 | 200.00 | 2023-06-25 | 81 | 4 | 6 | Budget |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 17506 | 44.38 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 7096 | 436.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 28699 | 510.34 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 22395 | 132.68 | 2024-07-22 | 81 | 3 | 11 | Actual |
Generated 2025-12-22 06:45:40.928 UTC