[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 521
582 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-10-15 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 28698 | 824.18 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-15 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 38064 | 983.76 | 2025-09-15 | 80 | 6 | 12 | Actual |
| 3396 | 611.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 6361 | 380.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-07-16 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2025-06-17 | 80 | 1 | 13 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2023-05-18 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 36030 | 315.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 13843 | 131.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 31006 | 181.61 | 2025-03-17 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-09-15 | 80 | 7 | 3 | Budget |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-09-15 | 80 | 1 | 6 | Budget |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2025-05-17 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2025-04-16 | 80 | 1 | 13 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 15533 | 945.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-06-17 | 80 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2025-06-17 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 18330 | 172.04 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-16 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2023-03-18 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 1481 | 1039.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 5237 | 501.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 1814 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 7376 | 444.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-09-15 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2025-04-16 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 15711 | 680.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 9070 | 403.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 22421 | 238.00 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2023-05-18 | 80 | 3 | 6 | Budget |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2025-05-17 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 33463 | 813.54 | 2025-05-17 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 20390 | 226.30 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 4006 | 446.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-08-16 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 26565 | 245.44 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 4054 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2023-03-18 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2023-06-18 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 11761 | 300.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2025-04-16 | 80 | 6 | 12 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Budget |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2025-05-17 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-10-15 | 80 | 3 | 11 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 10685 | 550.00 | 2023-08-16 | 80 | 3 | 6 | Budget |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 23939 | 85.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2023-04-17 | 80 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 34459 | 164.59 | 2025-06-17 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 8403 | 280.00 | 2023-06-18 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-01-16 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 24520 | 41.19 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2023-06-18 | 80 | 7 | 3 | Budget |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 8402 | 259.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 38122 | 531.09 | 2025-09-15 | 80 | 1 | 13 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 28 | 586.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2023-06-18 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-09-15 | 80 | 6 | 5 | Budget |
| 35200 | 237.00 | 2025-07-16 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 3585 | 1100.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 21718 | 201.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-16 | 80 | 2 | 13 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 26034 | 97.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2025-05-17 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 33429 | 112.46 | 2025-05-17 | 80 | 2 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2024-03-17 | 80 | 6 | 12 | Actual |
| 29523 | 400.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 18952 | 257.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2023-07-16 | 80 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 19422 | 318.85 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-04-16 | 80 | 3 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 39062 | 78.42 | 2025-10-16 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 1294 | 99.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 37300 | 1389.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-08-16 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 2280 | 618.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 17922 | 561.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
Generated 2025-12-15 13:11:18.954 UTC