[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 960 >
545 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-05-01 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
Generated 2025-05-31 22:12:11.085 UTC