[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 473
630 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-01-21 | 80 | 1 | 13 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 35612 | 84.80 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
| 9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 32045 | 1196.56 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2022-12-22 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 11166 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 37802 | 649.71 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-02-21 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
| 14463 | 62.46 | 2022-08-21 | 80 | 6 | 12 | Actual |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-03-24 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
| 32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
Generated 2024-09-21 02:33:36.678 UTC