[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 531
572 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24108 | 1184.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 34049 | 294.00 | 2025-05-08 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 30475 | 1243.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 37682 | 2116.27 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 35939 | 1488.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 22602 | 1590.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2023-05-09 | 80 | 6 | 8 | Budget |
| 34081 | 426.00 | 2025-05-08 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2023-05-09 | 80 | 1 | 4 | Budget |
| 39154 | 575.24 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 22815 | 814.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 13721 | 909.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 12292 | 611.70 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 34138 | 1767.00 | 2025-05-08 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 28288 | 613.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-10-06 | 80 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-09-06 | 80 | 1 | 4 | Budget |
| 4007 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-08-06 | 80 | 6 | 6 | Budget |
| 5890 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 36092 | 1310.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-09-06 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2023-05-09 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 38030 | 106.08 | 2025-08-06 | 80 | 2 | 12 | Actual |
| 19806 | 788.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 11856 | 401.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 1544 | 617.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 36762 | 190.12 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 8276 | 668.00 | 2023-05-09 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 18871 | 357.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 12889 | 196.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 29907 | 512.47 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-08 | 80 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-09-06 | 80 | 2 | 6 | Actual |
| 24520 | 41.19 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 15533 | 945.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-05-09 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 10313 | 1000.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 11962 | 444.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 33672 | 992.00 | 2025-05-08 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-05-08 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 14554 | 1108.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-05-09 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 30708 | 418.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-05-09 | 80 | 1 | 7 | Budget |
| 19480 | 20.97 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 2201 | 480.00 | 2022-11-06 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-09-06 | 80 | 5 | 11 | Actual |
| 2418 | 159.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-09-06 | 80 | 4 | 6 | Budget |
| 36880 | 109.27 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-08-05 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 18898 | 176.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-06 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2025-05-08 | 80 | 2 | 13 | Actual |
| 22637 | 966.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2023-05-09 | 80 | 4 | 6 | Budget |
| 20536 | 22.04 | 2024-04-07 | 80 | 2 | 12 | Actual |
| 27045 | 1296.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 36243 | 661.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2023-05-09 | 80 | 6 | 3 | Budget |
| 39274 | 559.16 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 21418 | 235.87 | 2024-05-08 | 80 | 4 | 11 | Actual |
| 13234 | 786.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 38272 | 983.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 8546 | 200.00 | 2023-05-09 | 80 | 5 | 6 | Budget |
| 5782 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 27866 | 360.91 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 7622 | 865.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-04-07 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 6629 | 623.82 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-05-08 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 38598 | 685.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-06 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2023-05-09 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 11382 | 200.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 6954 | 1051.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 38861 | 869.28 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2023-05-09 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 29046 | 1073.20 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-05-09 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 7483 | 397.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 24579 | 52.89 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 19841 | 623.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-11-06 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 29019 | 553.89 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 19980 | 314.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 10732 | 480.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 9569 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 9196 | 1100.00 | 2023-06-06 | 80 | 1 | 4 | Budget |
| 31601 | 1318.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 15711 | 680.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 39035 | 564.60 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-07 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 1670 | 219.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2024-05-08 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 30382 | 1855.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 23197 | 1346.56 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2025-05-08 | 80 | 5 | 11 | Actual |
| 4766 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 27655 | 192.25 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 29497 | 679.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 29469 | 170.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 36708 | 419.92 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 11056 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 35174 | 364.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 4439 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 3537 | 200.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 9663 | 198.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 29934 | 458.21 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2023-05-09 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 6829 | 454.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 16214 | 376.30 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 16836 | 499.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-09-06 | 80 | 6 | 6 | Budget |
| 28137 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-05-09 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-12-06 | 80 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-08-06 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-05-09 | 80 | 6 | 5 | Budget |
| 22127 | 1062.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 30262 | 1836.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 6502 | 793.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 34292 | 982.92 | 2025-05-08 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 10127 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 3132 | 668.00 | 2022-12-07 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 18978 | 186.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-05-08 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-06 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 33309 | 334.81 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-06-06 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-09-06 | 80 | 2 | 12 | Actual |
| 13031 | 280.00 | 2023-09-06 | 80 | 5 | 6 | Budget |
| 15021 | 1323.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2024-05-08 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 38650 | 336.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2023-05-09 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-07 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 21010 | 360.00 | 2024-05-08 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2025-05-08 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2023-04-08 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2024-05-08 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-09-06 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 2838 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 14172 | 772.31 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-05-08 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 35148 | 600.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-08-06 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2023-05-09 | 80 | 1 | 5 | Budget |
| 28841 | 475.24 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 13092 | 468.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 9987 | 867.76 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-08-06 | 80 | 1 | 8 | Budget |
| 3536 | 173.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 7748 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-12-07 | 80 | 2 | 12 | Actual |
| 36681 | 320.98 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 3317 | 480.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 4704 | 1146.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-12-07 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 33548 | 701.26 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 20217 | 860.19 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 31180 | 210.34 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 38122 | 531.09 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 10780 | 300.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2023-05-09 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2023-01-06 | 80 | 5 | 6 | Budget |
| 37474 | 445.00 | 2025-08-06 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2024-01-06 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 36561 | 982.92 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2024-05-08 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2023-05-09 | 80 | 1 | 3 | Budget |
| 31749 | 653.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 1159 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 35411 | 1035.95 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-09-06 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 8402 | 259.00 | 2023-05-09 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-07-07 | 80 | 6 | 3 | Budget |
| 35645 | 555.02 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 11431 | 1000.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 6828 | 480.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 9860 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 20451 | 219.91 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 2013 | 650.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 36030 | 315.00 | 2025-07-07 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 1766 | 458.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 26987 | 1108.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 3069 | 1113.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-09-06 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-09-06 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 23259 | 740.49 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
| 27276 | 456.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-03-07 | 80 | 3 | 11 | Actual |
| 4767 | 823.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 10838 | 511.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 9800 | 1029.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 13505 | 1559.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 29880 | 181.61 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 15804 | 450.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2024-05-08 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 3646 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 17974 | 169.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 5316 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 29442 | 515.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 7810 | 487.45 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 19538 | 51.82 | 2024-03-07 | 80 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2024-04-07 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-05-09 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 7153 | 720.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2024-05-08 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 33757 | 1776.00 | 2025-05-08 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 32818 | 636.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 11712 | 480.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 1077 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 26450 | 190.12 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 689 | 262.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 2991 | 579.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2024-05-08 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 37242 | 1386.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-05-08 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
| 2661 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 8354 | 550.00 | 2023-05-09 | 80 | 1 | 6 | Budget |
| 10126 | 560.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 20131 | 764.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 36475 | 1337.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 4656 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
Generated 2025-11-05 12:09:36.920 UTC