[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 13 < SKIP 500 > < TAKE 1000
590 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 21570 | 61.40 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 7280 | 280.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2023-03-26 | 80 | 1 | 4 | Budget |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 7561 | 950.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 19980 | 314.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 28369 | 408.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-08-24 | 80 | 1 | 7 | Budget |
| 18658 | 214.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 17505 | 72.04 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 30978 | 713.54 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 33429 | 112.46 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 10452 | 850.00 | 2023-08-24 | 80 | 1 | 5 | Budget |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 10047 | 380.00 | 2023-07-24 | 80 | 6 | 8 | Budget |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 32845 | 157.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 17562 | 1780.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 18778 | 638.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 35822 | 369.68 | 2025-07-24 | 80 | 1 | 13 | Actual |
| 13956 | 397.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 35148 | 600.00 | 2025-07-24 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 1767 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 20716 | 222.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-07-24 | 80 | 6 | 7 | Budget |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-10-24 | 80 | 6 | 4 | Budget |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-02-22 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 33227 | 855.03 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 34879 | 444.00 | 2025-07-24 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-08-24 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 29549 | 266.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-10-24 | 80 | 1 | 3 | Budget |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 20929 | 381.00 | 2024-06-25 | 80 | 1 | 6 | Actual |
| 5177 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 30858 | 2625.37 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 36298 | 666.00 | 2025-08-24 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2023-01-24 | 80 | 2 | 6 | Budget |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 13092 | 468.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-10-23 | 80 | 5 | 11 | Actual |
| 8499 | 380.00 | 2023-06-26 | 80 | 4 | 6 | Budget |
| 27628 | 453.96 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 9859 | 636.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-10-24 | 80 | 2 | 12 | Actual |
| 15441 | 70.97 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2025-06-25 | 80 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 9720 | 430.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-06-25 | 80 | 6 | 13 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2024-05-25 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 33049 | 1296.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
Generated 2025-12-23 12:33:06.841 UTC