[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 3971 | 468.00 | 2023-02-24 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-07-25 | 87 | 6 | 5 | Budget |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-07-25 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2025-06-26 | 87 | 1 | 13 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 21072 | 340.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2024-05-26 | 87 | 3 | 11 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-08-25 | 87 | 5 | 6 | Budget |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2023-05-27 | 87 | 1 | 4 | Budget |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 20573 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 32251 | 448.64 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-08-25 | 87 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 2944 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-08-25 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 38746 | 1440.00 | 2025-10-25 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-04-26 | 87 | 6 | 4 | Budget |
| 25054 | 151.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-09-24 | 87 | 2 | 13 | Actual |
| 39222 | 766.73 | 2025-10-25 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 21752 | 819.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-24 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2024-05-26 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 30516 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 6266 | 410.00 | 2023-04-26 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2024-06-26 | 87 | 3 | 6 | Actual |
| 32164 | 375.23 | 2025-04-25 | 87 | 3 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 31394 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2023-03-27 | 87 | 1 | 7 | Budget |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 15810 | 378.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 38576 | 208.00 | 2025-10-25 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 28786 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-09-24 | 87 | 6 | 4 | Budget |
| 21543 | 39.06 | 2024-06-26 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2023-04-26 | 87 | 6 | 5 | Budget |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 14178 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 5387 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 29297 | 990.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 27814 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 29503 | 554.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 24468 | 288.00 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 429 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 37539 | 451.00 | 2025-09-24 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 16248 | 48.63 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-10-25 | 87 | 1 | 7 | Budget |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 4778 | 550.00 | 2023-03-27 | 87 | 6 | 4 | Budget |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 4126 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 5842 | 1000.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 6641 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2024-03-26 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 34913 | 1620.00 | 2025-07-25 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 7495 | 351.00 | 2023-05-27 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2024-01-25 | 87 | 6 | 12 | Actual |
| 7573 | 850.00 | 2023-05-27 | 87 | 1 | 7 | Budget |
| 22913 | 340.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-08-25 | 87 | 6 | 4 | Budget |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-08-25 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2024-02-24 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2024-04-25 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 37716 | 1092.01 | 2025-09-24 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2024-03-26 | 87 | 1 | 7 | Actual |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-07-25 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 16220 | 335.87 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-10-25 | 87 | 7 | 3 | Budget |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-09-24 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 20785 | 585.00 | 2024-06-26 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 11773 | 234.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-24 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-06-26 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 2800 | 117.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2025-02-23 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-06-26 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-24 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 33678 | 945.00 | 2025-06-26 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-25 | 87 | 4 | 6 | Budget |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 20396 | 192.25 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-09-24 | 87 | 6 | 7 | Budget |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 28434 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 32905 | 347.00 | 2025-05-26 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-09-24 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 35651 | 524.17 | 2025-07-25 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 29974 | 448.64 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-07-25 | 87 | 1 | 6 | Budget |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 16128 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 7342 | 550.00 | 2023-05-27 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 28813 | 76.29 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-24 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2024-02-24 | 87 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-09-24 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 31781 | 312.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 16691 | 527.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-09-24 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 2673 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-05-27 | 87 | 1 | 3 | Budget |
| 3597 | 1000.00 | 2023-02-24 | 87 | 1 | 4 | Budget |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-09-24 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2023-05-27 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-10-25 | 87 | 3 | 11 | Actual |
| 20962 | 113.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-09-24 | 87 | 1 | 4 | Budget |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 28294 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 7105 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 33763 | 1620.00 | 2025-06-26 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 24434 | 48.63 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 32673 | 1080.00 | 2025-05-26 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 24148 | 810.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-07-25 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 22427 | 192.25 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 22518 | 19.91 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
| 15356 | 288.00 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 19341 | 96.51 | 2024-04-25 | 87 | 3 | 11 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-24 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 38070 | 766.73 | 2025-09-24 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 2849 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-07-25 | 87 | 6 | 4 | Budget |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 26959 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-09-24 | 87 | 5 | 6 | Budget |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2023-03-27 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
Generated 2025-12-24 11:32:19.784 UTC