[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 548
555 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2025-05-18 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 24142 | 888.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-05-18 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-09-16 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2023-04-18 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 14405 | 36.93 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-08-17 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 15408 | 34.80 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 5034 | 225.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-16 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-09-16 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 8213 | 650.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 12042 | 848.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 35585 | 405.02 | 2025-07-17 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2023-04-18 | 80 | 4 | 6 | Budget |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-06-18 | 80 | 5 | 11 | Actual |
| 3646 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2023-09-16 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-05-19 | 80 | 5 | 6 | Budget |
| 22037 | 188.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-09-16 | 80 | 2 | 6 | Budget |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2024-04-17 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 18686 | 984.00 | 2024-04-17 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2023-04-18 | 80 | 6 | 5 | Budget |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2024-01-17 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 2741 | 550.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-06-18 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 12938 | 550.00 | 2023-10-17 | 80 | 3 | 6 | Budget |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 27136 | 489.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-09-16 | 80 | 1 | 7 | Budget |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2025-06-18 | 80 | 6 | 13 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 19714 | 921.00 | 2024-05-18 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 38953 | 745.45 | 2025-10-17 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-16 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 4254 | 757.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 38740 | 1780.00 | 2025-10-17 | 80 | 1 | 7 | Actual |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 25610 | 43.31 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2023-02-16 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 35939 | 1488.00 | 2025-08-17 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 12433 | 356.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-07-17 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 32103 | 746.52 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 2013 | 650.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 23014 | 291.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2025-08-17 | 80 | 5 | 11 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2025-06-18 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
| 17809 | 772.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-07-17 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 21278 | 779.88 | 2024-06-18 | 80 | 6 | 8 | Actual |
Generated 2025-12-16 11:47:33.253 UTC