[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 22 SKIP 500
581 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 16037 | 650.00 | 2024-01-24 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 5972 | 480.00 | 2023-04-25 | 81 | 1 | 5 | Budget |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
| 10979 | 509.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2023-06-26 | 81 | 6 | 4 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 21419 | 146.51 | 2024-06-25 | 81 | 4 | 11 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 28754 | 253.96 | 2025-01-23 | 81 | 3 | 11 | Actual |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 35175 | 225.00 | 2025-07-24 | 81 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 26717 | 217.05 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-09-23 | 81 | 1 | 6 | Actual |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 20985 | 324.00 | 2024-06-25 | 81 | 3 | 6 | Actual |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 9802 | 650.00 | 2023-07-24 | 81 | 1 | 7 | Budget |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-10-24 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 36299 | 412.00 | 2025-08-24 | 81 | 3 | 6 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 34672 | 446.87 | 2025-06-25 | 81 | 1 | 13 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 4442 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 5645 | 329.00 | 2023-04-25 | 81 | 1 | 3 | Actual |
| 18721 | 387.00 | 2024-04-24 | 81 | 6 | 4 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 38238 | 1061.00 | 2025-10-24 | 81 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 18779 | 395.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 35559 | 256.08 | 2025-07-24 | 81 | 3 | 11 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 17247 | 191.19 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-08-23 | 81 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 27602 | 350.77 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 2993 | 280.00 | 2023-01-24 | 81 | 6 | 6 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 5504 | 280.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 19981 | 195.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 12843 | 317.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-09-23 | 81 | 2 | 6 | Budget |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 31544 | 693.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 15143 | 402.60 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 7378 | 200.00 | 2023-05-26 | 81 | 4 | 6 | Budget |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 6830 | 280.00 | 2023-05-26 | 81 | 6 | 3 | Budget |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2024-04-24 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 17069 | 488.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 31215 | 536.94 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-09-23 | 81 | 2 | 8 | Budget |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 24637 | 1023.00 | 2024-10-23 | 81 | 1 | 3 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 20957 | 85.00 | 2024-06-25 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 11714 | 280.00 | 2023-09-23 | 81 | 1 | 6 | Budget |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 3864 | 280.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 10453 | 514.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 7951 | 257.00 | 2023-06-26 | 81 | 6 | 3 | Actual |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 15912 | 160.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 8607 | 280.00 | 2023-06-26 | 81 | 6 | 6 | Budget |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 13034 | 217.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 8874 | 280.00 | 2023-06-26 | 81 | 2 | 8 | Budget |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 8500 | 200.00 | 2023-06-26 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 6770 | 380.00 | 2023-05-26 | 81 | 1 | 3 | Budget |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-08-24 | 81 | 3 | 6 | Budget |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 27776 | 73.10 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 16918 | 200.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-07-24 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 5085 | 380.00 | 2023-03-26 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-10-24 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2025-05-25 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 25380 | 35.87 | 2024-10-23 | 81 | 2 | 11 | Actual |
| 18276 | 185.87 | 2024-03-25 | 81 | 1 | 11 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 2468 | 650.00 | 2023-01-24 | 81 | 1 | 4 | Budget |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 16297 | 135.87 | 2024-01-24 | 81 | 4 | 11 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 17390 | 218.85 | 2024-02-23 | 81 | 6 | 11 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 32548 | 602.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 2887 | 276.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 33310 | 207.15 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 24402 | 147.57 | 2024-09-22 | 81 | 4 | 11 | Actual |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-05-25 | 81 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 5037 | 200.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2023-04-25 | 81 | 6 | 4 | Budget |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
Generated 2025-12-23 06:56:41.967 UTC