[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 24 SKIP 500
579 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-09-24 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 16688 | 124.00 | 2024-02-24 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-08-25 | 83 | 1 | 8 | Budget |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2025-06-26 | 83 | 4 | 11 | Actual |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-07-25 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2024-05-26 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-05-27 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-07-25 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2023-06-27 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2023-04-26 | 83 | 2 | 6 | Budget |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 27336 | 332.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-07-25 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-09-24 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-26 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2023-07-25 | 83 | 2 | 6 | Budget |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 34176 | 222.00 | 2025-06-26 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2023-06-27 | 83 | 1 | 4 | Budget |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 38627 | 77.00 | 2025-10-25 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2025-04-25 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 24674 | 223.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-08-25 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-09-24 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 19338 | 22.04 | 2024-04-25 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-09-24 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-03-26 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 11499 | 200.00 | 2023-09-24 | 83 | 6 | 4 | Budget |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2023-02-24 | 83 | 1 | 6 | Budget |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 94 | 102.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-25 | 83 | 7 | 3 | Budget |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 23764 | 167.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-10-25 | 83 | 5 | 6 | Budget |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-02-24 | 83 | 6 | 6 | Budget |
| 18781 | 131.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-10-25 | 83 | 6 | 4 | Budget |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 20420 | 28.42 | 2024-05-26 | 83 | 5 | 11 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 38240 | 375.00 | 2025-10-25 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-10-25 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 31183 | 44.38 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-02-24 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-06-26 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
Generated 2025-12-24 11:15:23.654 UTC