[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35445 | 1210.19 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2022-04-05 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2021-08-06 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 31543 | 1120.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2021-08-06 | 80 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2022-01-06 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2022-09-05 | 80 | 1 | 11 | Actual |
| 9149 | 109.00 | 2022-02-03 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2021-10-06 | 80 | 2 | 8 | Budget |
| 38740 | 1780.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2022-03-06 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 10264 | 162.00 | 2022-03-06 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2021-10-06 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2022-07-06 | 80 | 1 | 11 | Actual |
| 6439 | 850.00 | 2021-11-05 | 80 | 1 | 7 | Budget |
| 2789 | 200.00 | 2021-08-06 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2022-07-06 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2022-03-06 | 80 | 1 | 5 | Budget |
| 27628 | 453.96 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2022-09-05 | 80 | 4 | 11 | Actual |
| 34292 | 982.92 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2021-09-05 | 80 | 5 | 6 | Budget |
| 10510 | 690.00 | 2022-03-06 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2022-03-06 | 80 | 2 | 8 | Budget |
| 1216 | 380.00 | 2021-07-06 | 80 | 6 | 3 | Budget |
| 19362 | 175.23 | 2022-11-05 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2023-06-05 | 80 | 2 | 13 | Actual |
| 26953 | 1757.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2022-03-06 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2021-10-06 | 80 | 2 | 6 | Budget |
| 26034 | 97.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2021-07-06 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2021-08-06 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2021-06-05 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2022-02-03 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2021-12-06 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2022-08-06 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2021-09-05 | 80 | 2 | 8 | Budget |
| 28428 | 484.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2021-09-05 | 80 | 6 | 3 | Budget |
| 6906 | 100.00 | 2021-12-06 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2021-06-05 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-01-06 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2022-02-03 | 80 | 1 | 6 | Budget |
| 29674 | 1247.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2021-09-05 | 80 | 6 | 5 | Budget |
| 18476 | 49.70 | 2022-10-06 | 80 | 1 | 12 | Actual |
| 23259 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2023-01-06 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2023-02-03 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2022-10-06 | 80 | 6 | 11 | Actual |
| 23399 | 235.87 | 2023-03-06 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2021-08-06 | 80 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2022-03-06 | 80 | 1 | 4 | Budget |
| 38543 | 515.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2023-07-06 | 80 | 1 | 13 | Actual |
| 14463 | 62.46 | 2022-06-05 | 80 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2023-06-05 | 80 | 5 | 11 | Actual |
| 38149 | 678.46 | 2024-04-05 | 80 | 2 | 13 | Actual |
| 15408 | 34.80 | 2022-07-06 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2021-09-05 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2021-06-05 | 80 | 1 | 6 | Actual |
| 10509 | 650.00 | 2022-03-06 | 80 | 6 | 5 | Budget |
| 26987 | 1108.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 37030 | 722.32 | 2024-03-06 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 19335 | 101.82 | 2022-11-05 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2021-12-06 | 80 | 1 | 4 | Budget |
| 12984 | 497.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2021-10-06 | 80 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2021-12-06 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2021-06-05 | 80 | 1 | 4 | Budget |
| 27454 | 1401.11 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2021-11-05 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-02-03 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2021-08-06 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2022-09-05 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 28103 | 2174.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2021-08-06 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2021-09-05 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2023-04-05 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2021-11-05 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2021-06-05 | 80 | 1 | 6 | Budget |
| 25789 | 308.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2021-11-05 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-01-06 | 80 | 6 | 8 | Actual |
| 7809 | 380.00 | 2021-12-06 | 80 | 6 | 8 | Budget |
| 25610 | 43.31 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2021-08-06 | 80 | 6 | 4 | Budget |
| 20567 | 67.78 | 2022-12-06 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2022-04-05 | 80 | 3 | 6 | Budget |
| 28726 | 241.19 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2021-07-06 | 80 | 6 | 4 | Budget |
| 12371 | 566.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 6302 | 280.00 | 2021-11-05 | 80 | 5 | 6 | Budget |
| 36350 | 320.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2021-07-06 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2023-03-06 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2022-12-06 | 80 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-01-06 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-01-06 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2023-07-06 | 80 | 6 | 13 | Actual |
| 1623 | 550.00 | 2021-07-06 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2021-10-06 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2022-09-05 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2022-03-06 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2021-12-06 | 80 | 4 | 6 | Budget |
| 10047 | 380.00 | 2022-02-03 | 80 | 6 | 8 | Budget |
| 34579 | 203.95 | 2024-01-06 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2023-10-06 | 80 | 1 | 13 | Actual |
| 37744 | 1323.83 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2021-10-06 | 80 | 6 | 7 | Budget |
| 20363 | 102.89 | 2022-12-06 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 5563 | 643.52 | 2021-10-06 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2021-11-05 | 80 | 1 | 4 | Budget |
| 2788 | 133.00 | 2021-08-06 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2022-03-06 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2022-12-06 | 80 | 4 | 11 | Actual |
| 11244 | 710.00 | 2022-04-05 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2022-10-06 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2022-02-03 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2021-11-05 | 80 | 1 | 8 | Budget |
| 22545 | 74.16 | 2023-02-03 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2022-07-06 | 80 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2021-11-05 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2022-04-05 | 80 | 1 | 3 | Budget |
| 5316 | 850.00 | 2021-10-06 | 80 | 1 | 7 | Budget |
| 14824 | 412.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2021-12-06 | 80 | 3 | 6 | Budget |
| 4846 | 850.00 | 2021-10-06 | 80 | 1 | 5 | Budget |
| 36794 | 475.24 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 31480 | 398.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2021-07-06 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2023-11-05 | 80 | 1 | 13 | Actual |
| 9196 | 1100.00 | 2022-02-03 | 80 | 1 | 4 | Budget |
| 14347 | 230.55 | 2022-06-05 | 80 | 6 | 11 | Actual |
| 12041 | 850.00 | 2022-04-05 | 80 | 1 | 7 | Budget |
| 5237 | 501.00 | 2021-10-06 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2021-08-06 | 80 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2021-09-05 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2021-07-06 | 80 | 6 | 6 | Budget |
| 6501 | 650.00 | 2021-11-05 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2022-04-05 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2021-07-06 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2021-09-05 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2022-03-06 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-01-06 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2021-09-05 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2021-10-06 | 80 | 1 | 3 | Budget |
| 4704 | 1146.00 | 2021-10-06 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2023-01-06 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2022-10-06 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 2202 | 701.09 | 2021-07-06 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2022-08-06 | 80 | 2 | 11 | Actual |
| 17922 | 561.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 88 | 380.00 | 2021-06-05 | 80 | 6 | 3 | Budget |
| 39274 | 559.16 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 34822 | 1047.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2021-07-06 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2021-11-05 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-02-03 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 13897 | 331.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2021-08-06 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-04-05 | 80 | 6 | 3 | Budget |
| 36475 | 1337.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2022-04-05 | 80 | 1 | 4 | Budget |
| 20871 | 811.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2022-07-06 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2021-09-05 | 80 | 1 | 3 | Budget |
| 2990 | 480.00 | 2021-08-06 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2022-03-06 | 80 | 5 | 6 | Budget |
| 12231 | 380.00 | 2022-04-05 | 80 | 2 | 8 | Budget |
| 14611 | 205.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2023-02-03 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2022-11-05 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2022-09-05 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2021-12-06 | 80 | 1 | 5 | Budget |
| 17474 | 23.10 | 2022-09-05 | 80 | 2 | 12 | Actual |
| 24671 | 1029.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2022-03-06 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2022-10-06 | 80 | 6 | 12 | Actual |
| 34551 | 519.92 | 2024-01-06 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 19538 | 51.82 | 2022-11-05 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2022-04-05 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-01-06 | 80 | 1 | 8 | Budget |
| 1482 | 850.00 | 2021-07-06 | 80 | 1 | 5 | Budget |
| 19160 | 1925.36 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 17274 | 115.65 | 2022-09-05 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2022-03-06 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2021-11-05 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2021-11-05 | 80 | 6 | 5 | Budget |
| 33255 | 327.36 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 36913 | 683.75 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-01-06 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2021-06-05 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2021-12-06 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2022-02-03 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2021-06-05 | 80 | 6 | 7 | Budget |
| 13627 | 798.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2023-04-05 | 80 | 2 | 11 | Actual |
| 17774 | 644.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2021-10-06 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2021-12-06 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2021-09-05 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2022-04-05 | 80 | 7 | 3 | Budget |
| 168 | 143.00 | 2021-06-05 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2021-09-05 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2022-03-06 | 80 | 6 | 8 | Budget |
| 26007 | 293.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2023-09-05 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2021-12-06 | 80 | 1 | 8 | Budget |
| 17447 | 23.10 | 2022-09-05 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-01-06 | 80 | 4 | 6 | Actual |
| 9616 | 380.00 | 2022-02-03 | 80 | 4 | 6 | Budget |
| 23317 | 285.87 | 2023-03-06 | 80 | 1 | 11 | Actual |
| 749 | 487.00 | 2021-06-05 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2021-09-05 | 80 | 1 | 8 | Budget |
| 26450 | 190.12 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2022-03-06 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2021-12-06 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2022-03-06 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2021-08-06 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2021-12-06 | 80 | 2 | 6 | Budget |
| 16891 | 497.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2022-04-05 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2021-12-06 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 3258 | 511.70 | 2021-08-06 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 9721 | 480.00 | 2022-02-03 | 80 | 6 | 6 | Budget |
| 30382 | 1855.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2021-09-05 | 80 | 4 | 6 | Budget |
| 13361 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 596 | 550.00 | 2021-06-05 | 80 | 3 | 6 | Budget |
| 29880 | 181.61 | 2023-09-05 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2021-12-06 | 80 | 6 | 5 | Budget |
| 10637 | 200.00 | 2022-03-06 | 80 | 2 | 6 | Budget |
| 6828 | 480.00 | 2021-12-06 | 80 | 6 | 3 | Budget |
| 33429 | 112.46 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2021-09-05 | 80 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-06-05 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2021-06-05 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2022-03-06 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-06-05 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2022-03-06 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2021-06-05 | 80 | 1 | 3 | Budget |
| 24883 | 687.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2022-11-05 | 80 | 6 | 11 | Actual |
| 26716 | 350.38 | 2023-06-05 | 80 | 1 | 13 | Actual |
| 37500 | 326.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2021-11-05 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2023-04-05 | 80 | 6 | 11 | Actual |
| 17068 | 789.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2022-03-06 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2021-12-06 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-02-03 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2021-08-06 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-01-06 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 13956 | 397.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2023-04-05 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2021-07-06 | 80 | 6 | 8 | Budget |
| 22248 | 716.25 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 12511 | 214.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2023-04-05 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2021-10-06 | 80 | 6 | 8 | Budget |
| 6159 | 280.00 | 2021-11-05 | 80 | 2 | 6 | Budget |
| 2419 | 100.00 | 2021-08-06 | 80 | 7 | 3 | Budget |
| 25351 | 395.45 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 22637 | 966.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2021-09-05 | 80 | 3 | 6 | Budget |
| 7748 | 480.00 | 2021-12-06 | 80 | 2 | 8 | Budget |
| 11713 | 556.00 | 2022-04-05 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2021-09-05 | 80 | 6 | 7 | Budget |
| 39182 | 243.32 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 8135 | 779.00 | 2022-01-06 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2021-09-05 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2021-11-05 | 80 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-01-06 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2023-10-06 | 80 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2021-10-06 | 80 | 1 | 4 | Budget |
| 17033 | 1146.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2022-03-06 | 80 | 1 | 3 | Budget |
| 13756 | 567.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2022-04-05 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2021-06-05 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-02-03 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2021-07-06 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2022-04-05 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2022-02-03 | 80 | 6 | 4 | Budget |
| 1019 | 380.00 | 2021-06-05 | 80 | 2 | 8 | Budget |
| 7482 | 480.00 | 2021-12-06 | 80 | 6 | 6 | Budget |
| 9521 | 225.00 | 2022-02-03 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2021-11-05 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2023-02-03 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2022-08-06 | 80 | 5 | 11 | Actual |
| 8872 | 623.82 | 2022-01-06 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2021-11-05 | 80 | 1 | 6 | Budget |
| 34907 | 2003.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2021-12-06 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 24728 | 199.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-01-06 | 80 | 1 | 3 | Budget |
| 38570 | 262.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2023-04-05 | 80 | 3 | 11 | Actual |
| 25406 | 155.02 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2022-02-03 | 80 | 1 | 3 | Budget |
| 34231 | 2110.21 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2021-06-05 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2022-04-05 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 29907 | 512.47 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2022-03-06 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2022-08-06 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2022-04-05 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2021-09-05 | 80 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2024-04-05 | 80 | 6 | 13 | Actual |
| 4518 | 531.00 | 2021-10-06 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2022-09-05 | 80 | 6 | 12 | Actual |
| 34350 | 950.78 | 2024-01-06 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2021-09-05 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2021-09-05 | 80 | 2 | 6 | Budget |
| 12230 | 458.67 | 2022-04-05 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2021-06-05 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 19389 | 122.04 | 2022-11-05 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2022-02-03 | 80 | 2 | 6 | Budget |
| 33015 | 1820.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-01-06 | 80 | 5 | 6 | Budget |
| 7562 | 1155.00 | 2021-12-06 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-01-06 | 80 | 7 | 3 | Budget |
| 30708 | 418.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2022-04-05 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2024-05-06 | 80 | 6 | 13 | Actual |
| 3536 | 173.00 | 2021-09-05 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 4657 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Budget |
| 29256 | 1795.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2022-02-03 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-01-06 | 80 | 6 | 3 | Budget |
| 36030 | 315.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2021-11-05 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2021-10-06 | 80 | 5 | 6 | Budget |
| 34730 | 671.44 | 2024-01-06 | 80 | 6 | 13 | Actual |
| 34432 | 430.55 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2023-11-05 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2022-02-03 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-09-05 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2021-11-05 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2021-11-05 | 80 | 3 | 6 | Budget |
| 1077 | 480.00 | 2021-06-05 | 80 | 6 | 8 | Budget |
| 5130 | 380.00 | 2021-10-06 | 80 | 4 | 6 | Budget |
| 20308 | 392.26 | 2022-12-06 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2023-01-06 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 3784 | 907.00 | 2021-09-05 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2021-06-05 | 80 | 6 | 4 | Budget |
| 358 | 850.00 | 2021-06-05 | 80 | 1 | 5 | Budget |
| 33107 | 2026.88 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2022-06-05 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2024-03-06 | 80 | 2 | 13 | Actual |
| 19899 | 421.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2021-10-06 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2023-03-06 | 80 | 2 | 11 | Actual |
| 25912 | 1041.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 32845 | 157.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-07-06 | 80 | 5 | 6 | Budget |
| 25695 | 1418.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 3726 | 850.00 | 2021-09-05 | 80 | 1 | 5 | Budget |
| 20217 | 860.19 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-01-06 | 80 | 6 | 4 | Budget |
| 21010 | 360.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2021-09-05 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-08-06 | 80 | 6 | 8 | Budget |
| 26868 | 1252.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 547 | 200.00 | 2021-06-05 | 80 | 2 | 6 | Budget |
| 32245 | 480.56 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2021-07-06 | 80 | 1 | 8 | Budget |
| 21780 | 497.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2021-07-06 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-01-06 | 80 | 2 | 8 | Budget |
| 8684 | 950.00 | 2022-01-06 | 80 | 1 | 7 | Budget |
| 39035 | 564.60 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2021-09-05 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-01-06 | 80 | 6 | 7 | Budget |
| 22512 | 22.04 | 2023-02-03 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
Generated 2024-07-05 21:32:14.346 UTC