[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 562 > < TAKE 1000
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 32103 | 746.52 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
Generated 2025-06-01 21:05:43.541 UTC