[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 535
568 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 21957 | 137.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-19 | 80 | 7 | 3 | Budget |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 3960 | 550.00 | 2023-02-16 | 80 | 3 | 6 | Budget |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 34551 | 519.92 | 2025-06-18 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-17 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-09-16 | 80 | 2 | 6 | Budget |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 36150 | 1431.00 | 2025-08-17 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-07-17 | 80 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
| 12938 | 550.00 | 2023-10-17 | 80 | 3 | 6 | Budget |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 31331 | 722.32 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2024-01-17 | 80 | 5 | 11 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 7483 | 397.00 | 2023-05-19 | 80 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 36794 | 475.24 | 2025-08-17 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 38598 | 685.00 | 2025-10-17 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-05-18 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 1482 | 850.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 16622 | 445.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 4253 | 650.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 28103 | 2174.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 6361 | 380.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-10-17 | 80 | 6 | 13 | Actual |
| 8746 | 750.00 | 2023-06-19 | 80 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 7889 | 537.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-17 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 36971 | 745.13 | 2025-08-17 | 80 | 1 | 13 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 4657 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-03-18 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 33135 | 1002.61 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-17 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 28315 | 158.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 36561 | 982.92 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-11-16 | 80 | 1 | 5 | Budget |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2025-07-17 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-07-17 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2025-05-18 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 4766 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 27601 | 564.60 | 2024-12-16 | 80 | 3 | 11 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-18 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 14432 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 546 | 209.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 12511 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 4006 | 446.00 | 2023-02-16 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2023-02-16 | 80 | 6 | 3 | Budget |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2023-10-17 | 80 | 5 | 6 | Budget |
| 24319 | 274.17 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 23641 | 869.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-06-18 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 32725 | 1336.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 6955 | 1100.00 | 2023-05-19 | 80 | 1 | 4 | Budget |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 18813 | 827.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-17 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-19 | 80 | 1 | 7 | Budget |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-07-17 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
Generated 2025-12-16 14:21:24.047 UTC