[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 438
665 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 8546 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 33049 | 1296.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 13421 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 26147 | 288.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 22367 | 163.53 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 1874 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 216 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 35703 | 597.58 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 3458 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 23345 | 178.42 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 34671 | 722.32 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 25379 | 58.21 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 22394 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 4439 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 12761 | 598.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 970 | 1260.20 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 6689 | 480.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 21872 | 592.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 16778 | 827.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 22421 | 238.00 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 36913 | 683.75 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 7281 | 283.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 25912 | 1041.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 30649 | 338.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 38740 | 1780.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 4254 | 757.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 36150 | 1431.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 27808 | 939.07 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 18658 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 25460 | 114.59 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 24108 | 1184.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 16323 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 18720 | 626.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 24051 | 321.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 19980 | 314.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 26987 | 1108.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 16242 | 51.82 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 9149 | 109.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 1217 | 454.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 13171 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 15021 | 1323.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 18098 | 756.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 1766 | 458.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 14673 | 553.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 26716 | 350.38 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 9987 | 867.76 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 6032 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 17355 | 60.33 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 9986 | 480.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 2014 | 705.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 14287 | 228.42 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 6907 | 154.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 32925 | 232.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 18813 | 827.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 6254 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 26531 | 45.44 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 21570 | 61.40 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 10779 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 21718 | 201.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 2418 | 159.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 35093 | 483.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 38329 | 299.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 10839 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 15911 | 259.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 17974 | 169.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 5237 | 501.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 34822 | 1047.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 17922 | 561.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 9800 | 1029.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 13956 | 397.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 24756 | 1013.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 17654 | 197.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 6110 | 480.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 13361 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 18476 | 49.70 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 37242 | 1386.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 36880 | 109.27 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 4986 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 10312 | 1051.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 7749 | 511.70 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 29228 | 449.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
Generated 2025-06-21 17:08:37.493 UTC