[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 539
564 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31925 | 1373.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 25081 | 436.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 1343 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 23372 | 213.53 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 14520 | 1396.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 11904 | 207.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 23761 | 737.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 6581 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 4518 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 1813 | 202.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 15831 | 88.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 23139 | 1134.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 7281 | 283.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 9256 | 750.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 13816 | 476.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 34551 | 519.92 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 24142 | 888.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
| 19748 | 535.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 7015 | 742.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 1482 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 26241 | 1171.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 21010 | 360.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 29852 | 824.18 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 24848 | 673.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 31152 | 610.34 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 7562 | 1155.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 9394 | 808.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 35000 | 1488.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 26422 | 453.96 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 14314 | 163.53 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 15289 | 156.08 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 23014 | 291.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 19899 | 421.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 27601 | 564.60 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 12620 | 650.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 20006 | 192.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 2991 | 579.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 9799 | 950.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 21957 | 137.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 23197 | 1346.56 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 32818 | 636.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 23993 | 353.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 26987 | 1108.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 22962 | 492.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 36185 | 977.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 6158 | 254.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 22011 | 346.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 21391 | 242.25 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 13092 | 468.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 30800 | 1260.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 22815 | 814.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 11492 | 798.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 6954 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 30708 | 418.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 16323 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 32512 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 23104 | 1039.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 39182 | 243.32 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 18778 | 638.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 19480 | 20.97 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 16269 | 166.72 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 2603 | 890.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 18509 | 70.97 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 19362 | 175.23 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 1875 | 405.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 37624 | 1348.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 16565 | 997.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 15590 | 286.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 21036 | 265.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 36595 | 1035.95 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 35503 | 707.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 34879 | 444.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 26565 | 245.44 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 30173 | 796.00 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 20308 | 392.26 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 36298 | 666.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 27926 | 1106.54 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 26953 | 1757.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 33107 | 2026.88 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 11633 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 19010 | 421.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 4907 | 749.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 7622 | 865.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 30568 | 557.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 2789 | 200.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 12984 | 497.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 25351 | 395.45 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-06-03 | 80 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 34671 | 722.32 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 13756 | 567.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 15618 | 852.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 12937 | 621.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 18601 | 935.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-05-04 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 32725 | 1336.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 21537 | 43.31 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 29639 | 1767.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 21570 | 61.40 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 30205 | 715.30 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 13923 | 246.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 2741 | 550.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 9569 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 10637 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 24790 | 497.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 34081 | 426.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 31801 | 291.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 30262 | 1836.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 5969 | 907.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 1216 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 18418 | 222.04 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 15911 | 259.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 2931 | 270.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 33227 | 855.03 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 9149 | 109.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 38237 | 1715.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-09-03 | 80 | 2 | 12 | Actual |
| 7329 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 35200 | 237.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 38543 | 515.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 16891 | 497.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 32303 | 564.60 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 8452 | 655.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-06-03 | 80 | 2 | 11 | Actual |
Generated 2025-07-03 13:37:35.029 UTC