[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 565
538 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 32337 | 738.01 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2023-05-23 | 80 | 5 | 11 | Actual |
| 12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 20744 | 1051.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-01-22 | 80 | 1 | 13 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2024-05-23 | 80 | 2 | 13 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2021-08-22 | 80 | 6 | 4 | Budget |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 28807 | 96.51 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2021-08-22 | 80 | 6 | 8 | Budget |
| 12620 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2021-08-22 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2022-12-23 | 80 | 1 | 12 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-03-25 | 80 | 2 | 8 | Budget |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2023-09-22 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 15350 | 345.45 | 2022-09-22 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2022-03-25 | 80 | 1 | 4 | Budget |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 15408 | 34.80 | 2022-09-22 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2021-08-22 | 80 | 1 | 3 | Budget |
| 13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2023-10-23 | 80 | 2 | 13 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 23372 | 213.53 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 9256 | 750.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2021-08-22 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2022-12-23 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2022-12-23 | 80 | 1 | 11 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-03-25 | 80 | 6 | 12 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2022-12-23 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2023-12-23 | 80 | 6 | 13 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2021-08-22 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2023-09-22 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-03-25 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 11761 | 300.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2021-08-22 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2021-08-22 | 80 | 6 | 5 | Actual |
| 1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2022-08-22 | 80 | 2 | 11 | Actual |
| 16415 | 42.25 | 2022-10-23 | 80 | 1 | 12 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2022-10-23 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 89 | 449.00 | 2021-08-22 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2021-08-22 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-01-22 | 80 | 6 | 13 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 25351 | 395.45 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 32185 | 475.24 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 14347 | 230.55 | 2022-08-22 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 358 | 850.00 | 2021-08-22 | 80 | 1 | 5 | Budget |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 8134 | 750.00 | 2022-03-25 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 36440 | 1856.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
| 24401 | 238.00 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2021-08-22 | 80 | 1 | 4 | Budget |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2022-09-22 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 24520 | 41.19 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
Generated 2024-09-21 04:42:56.509 UTC