[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 19 SKIP 500
584 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 8683 | 831.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2025-05-24 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 17154 | 598.06 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 26477 | 223.10 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 21445 | 52.89 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 2281 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2025-03-24 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-23 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 30054 | 115.65 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 26624 | 64.59 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 6689 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 12889 | 196.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 2990 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 24051 | 321.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 18658 | 214.00 | 2024-04-23 | 80 | 7 | 3 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 27276 | 456.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2023-06-25 | 80 | 1 | 8 | Budget |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 11713 | 556.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-09-22 | 80 | 1 | 13 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 27368 | 1269.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 23517 | 44.38 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 12984 | 497.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 19748 | 535.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 8746 | 750.00 | 2023-06-25 | 80 | 6 | 7 | Budget |
| 34350 | 950.78 | 2025-06-24 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-09-22 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-08-23 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 24228 | 779.88 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 1294 | 99.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 596 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-08-23 | 80 | 3 | 6 | Budget |
| 18063 | 1201.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 748 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-23 | 80 | 2 | 13 | Actual |
| 11492 | 798.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 16415 | 42.25 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 13312 | 750.00 | 2023-10-23 | 80 | 1 | 8 | Budget |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 971 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 17948 | 259.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2025-08-23 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2024-01-23 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
Generated 2025-12-22 05:56:36.946 UTC