[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 545 > < TAKE 896 >
558 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-04-12 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-02-10 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-02-10 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 2885 | 380.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-01-10 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-12 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 19102 | 1144.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 19422 | 318.85 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-12 | 80 | 4 | 11 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 34259 | 1285.95 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 28780 | 435.87 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 17716 | 620.00 | 2023-09-12 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 5704 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 8026 | 150.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 12761 | 598.00 | 2023-04-12 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-12-12 | 80 | 5 | 11 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-05-12 | 80 | 4 | 6 | Budget |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 13956 | 397.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 38329 | 299.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2022-09-12 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 4657 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 11857 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-10-12 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 18156 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-02-10 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 4381 | 480.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 4114 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 32158 | 427.36 | 2024-10-11 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 38740 | 1780.00 | 2025-04-12 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 11166 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-12-12 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-03-12 | 80 | 6 | 12 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 18720 | 626.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-08-12 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-01-10 | 80 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 6768 | 703.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-02-10 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-04-12 | 80 | 1 | 6 | Budget |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 1954 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-05-12 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-01-10 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
Generated 2025-06-11 14:19:50.869 UTC