[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 29 SKIP 500
597 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 11503 | 100.00 | 2023-09-23 | 85 | 6 | 4 | Budget |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-10-24 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 22993 | 48.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-11-22 | 85 | 7 | 4 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 2798 | 30.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-06-25 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-07-24 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-09-23 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-07-24 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 13041 | 50.00 | 2023-10-24 | 85 | 5 | 6 | Budget |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 25668 | 1156.00 | 2024-11-21 | 85 | 7 | 8 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-09-23 | 85 | 6 | 7 | Budget |
| 6168 | 43.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 1730 | 120.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 9809 | 200.00 | 2023-07-24 | 85 | 1 | 7 | Budget |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-10-24 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-10-24 | 85 | 1 | 6 | Budget |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2025-06-25 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-08-24 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 31754 | 114.00 | 2025-04-24 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-08-24 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 21751 | 157.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2025-06-25 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 27898 | 188.97 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 21163 | 142.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 39389 | 1569.90 | 2025-11-22 | 85 | 7 | 7 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 3469 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 9080 | 70.00 | 2023-07-24 | 85 | 6 | 3 | Budget |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-10-24 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-22 | 85 | 7 | 11 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 9730 | 80.00 | 2023-07-24 | 85 | 6 | 6 | Budget |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-10-24 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-09-23 | 85 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 32609 | 94.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-10-24 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2023-06-26 | 85 | 2 | 6 | Budget |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 1884 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
Generated 2025-12-23 21:02:58.385 UTC