[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 22127 | 1062.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 2093 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 7232 | 620.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 38570 | 262.00 | 2025-09-03 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-08-03 | 80 | 4 | 6 | Budget |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 7749 | 511.70 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2025-07-04 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 29442 | 515.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 16863 | 128.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-03 | 80 | 1 | 4 | Budget |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 11492 | 798.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-06-03 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 15746 | 730.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 12103 | 661.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 4254 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 37911 | 79.48 | 2025-08-03 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 5830 | 1100.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 21661 | 1060.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 16976 | 433.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-08-03 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 24547 | 11.40 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 4332 | 1035.95 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 15262 | 58.21 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 34879 | 444.00 | 2025-06-03 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-08-03 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-06-03 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 12841 | 480.00 | 2023-09-03 | 80 | 1 | 6 | Budget |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 21570 | 61.40 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 21957 | 137.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-09-03 | 80 | 1 | 5 | Budget |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 15831 | 88.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 33463 | 813.54 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-09-03 | 80 | 1 | 4 | Budget |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 37533 | 536.00 | 2025-08-03 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 39008 | 339.06 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 17562 | 1780.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 32604 | 520.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 19362 | 175.23 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 28395 | 320.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 2013 | 650.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 22367 | 163.53 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 16685 | 583.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 31480 | 398.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 1875 | 405.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 7423 | 200.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 2741 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 39062 | 78.42 | 2025-09-03 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 4656 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-09-03 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-08-03 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-09-03 | 80 | 1 | 11 | Actual |
| 2990 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 33255 | 327.36 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 19538 | 51.82 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 6906 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 32873 | 608.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 5563 | 643.52 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 1159 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 35764 | 983.76 | 2025-06-03 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 8546 | 200.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 1670 | 219.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 5084 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 34579 | 203.95 | 2025-05-05 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2025-07-04 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 12985 | 480.00 | 2023-09-03 | 80 | 4 | 6 | Budget |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-08-03 | 80 | 6 | 4 | Budget |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 16296 | 219.91 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2025-07-04 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 12432 | 380.00 | 2023-09-03 | 80 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 2603 | 890.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-08-03 | 80 | 6 | 6 | Budget |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 6301 | 246.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 37624 | 1348.00 | 2025-08-03 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 26925 | 421.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
Generated 2025-11-02 22:12:17.231 UTC