[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 562 > < TAKE 1000
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 15441 | 70.97 | 2022-09-21 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
| 17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
| 28807 | 96.51 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2021-08-21 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
| 25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
| 27574 | 273.10 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2022-12-22 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
Generated 2024-09-20 15:22:44.595 UTC