[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 560
543 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
| 30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
| 35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2021-12-15 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
| 17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
| 32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
| 12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
| 15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
| 38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
Generated 2024-11-13 04:43:54.893 UTC