[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18813 | 827.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2022-08-06 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-02-03 | 80 | 6 | 12 | Actual |
| 26034 | 97.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 16743 | 848.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-01-06 | 80 | 1 | 8 | Budget |
| 19595 | 1543.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2021-08-06 | 80 | 6 | 4 | Budget |
| 29497 | 679.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2022-04-05 | 80 | 1 | 6 | Budget |
| 4381 | 480.00 | 2021-09-05 | 80 | 2 | 8 | Budget |
| 19686 | 428.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-02-03 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2022-08-06 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2022-02-03 | 80 | 3 | 6 | Budget |
| 5130 | 380.00 | 2021-10-06 | 80 | 4 | 6 | Budget |
| 13956 | 397.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-01-06 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2023-07-06 | 80 | 2 | 13 | Actual |
| 10451 | 831.00 | 2022-03-06 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2021-10-06 | 80 | 3 | 6 | Budget |
| 33015 | 1820.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-01-06 | 80 | 6 | 12 | Actual |
| 6360 | 480.00 | 2021-11-05 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2023-03-06 | 80 | 1 | 11 | Actual |
| 8546 | 200.00 | 2022-01-06 | 80 | 5 | 6 | Budget |
| 168 | 143.00 | 2021-06-05 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-01-06 | 80 | 1 | 3 | Budget |
| 12985 | 480.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 11962 | 444.00 | 2022-04-05 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2021-11-05 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 36913 | 683.75 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2021-07-06 | 80 | 6 | 5 | Budget |
| 38064 | 983.76 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2021-08-06 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2022-02-03 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2022-03-06 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2021-08-06 | 80 | 6 | 6 | Actual |
| 26450 | 190.12 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 4254 | 757.00 | 2021-09-05 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2021-12-06 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 31180 | 210.34 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 19841 | 623.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2021-12-06 | 80 | 6 | 4 | Budget |
| 10733 | 515.00 | 2022-03-06 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2021-10-06 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2022-03-06 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2022-11-05 | 80 | 6 | 12 | Actual |
| 18601 | 935.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2023-10-06 | 80 | 2 | 13 | Actual |
| 20984 | 524.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2021-09-05 | 80 | 6 | 3 | Budget |
| 16650 | 1095.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Budget |
| 17154 | 598.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2022-04-05 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2022-02-03 | 80 | 6 | 8 | Budget |
| 14232 | 315.66 | 2022-06-05 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 277 | 749.00 | 2021-06-05 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 18357 | 172.04 | 2022-10-06 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2021-08-06 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2021-09-05 | 80 | 1 | 7 | Budget |
| 23139 | 1134.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 6255 | 506.00 | 2021-11-05 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2021-07-06 | 80 | 6 | 3 | Budget |
| 26776 | 738.11 | 2023-06-05 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2021-06-05 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2022-10-06 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 37030 | 722.32 | 2024-03-06 | 80 | 6 | 13 | Actual |
| 12103 | 661.00 | 2022-04-05 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2023-03-06 | 80 | 5 | 11 | Actual |
| 20308 | 392.26 | 2022-12-06 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2021-12-06 | 80 | 2 | 6 | Budget |
| 17974 | 169.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2023-05-06 | 80 | 5 | 11 | Actual |
| 1077 | 480.00 | 2021-06-05 | 80 | 6 | 8 | Budget |
| 25173 | 992.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2021-06-05 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2022-04-05 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2021-09-05 | 80 | 1 | 5 | Budget |
| 23726 | 1024.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 22421 | 238.00 | 2023-02-03 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2021-11-05 | 80 | 6 | 4 | Budget |
| 216 | 1051.00 | 2021-06-05 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2021-08-06 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2022-12-06 | 80 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2022-03-06 | 80 | 1 | 6 | Budget |
| 18098 | 756.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2022-02-03 | 80 | 1 | 4 | Budget |
| 7232 | 620.00 | 2021-12-06 | 80 | 1 | 6 | Actual |
| 38002 | 415.66 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2021-06-05 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2022-11-05 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2021-10-06 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2021-09-05 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2021-11-05 | 80 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2021-06-05 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 27808 | 939.07 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2023-05-06 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2021-07-06 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2022-02-03 | 80 | 4 | 6 | Budget |
| 7621 | 750.00 | 2021-12-06 | 80 | 6 | 7 | Budget |
| 14964 | 360.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2023-09-05 | 80 | 1 | 13 | Actual |
| 32303 | 564.60 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2021-10-06 | 80 | 2 | 6 | Budget |
| 31152 | 610.34 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 15859 | 509.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2021-12-06 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-01-06 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2021-06-05 | 80 | 6 | 7 | Budget |
| 33997 | 666.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 18330 | 172.04 | 2022-10-06 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2021-09-05 | 80 | 6 | 4 | Budget |
| 27488 | 955.64 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2023-09-05 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 26114 | 209.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 9148 | 100.00 | 2022-02-03 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2023-04-05 | 80 | 4 | 11 | Actual |
| 35703 | 597.58 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2022-10-06 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2024-04-05 | 80 | 1 | 13 | Actual |
| 2662 | 890.00 | 2021-08-06 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2022-06-05 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2022-08-06 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2021-12-06 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2022-04-05 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2021-12-06 | 80 | 1 | 5 | Budget |
| 27866 | 360.91 | 2023-07-06 | 80 | 1 | 13 | Actual |
| 89 | 449.00 | 2021-06-05 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2021-07-06 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-01-06 | 80 | 3 | 6 | Budget |
| 14287 | 228.42 | 2022-06-05 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-01-06 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2022-04-05 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2021-09-05 | 80 | 7 | 3 | Budget |
| 37682 | 2116.27 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 5237 | 501.00 | 2021-10-06 | 80 | 6 | 6 | Actual |
| 24848 | 673.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2021-07-06 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2021-07-06 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-02-03 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2021-10-06 | 80 | 6 | 3 | Budget |
| 23345 | 178.42 | 2023-03-06 | 80 | 2 | 11 | Actual |
| 14314 | 163.53 | 2022-06-05 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2021-07-06 | 80 | 6 | 5 | Actual |
| 20536 | 22.04 | 2022-12-06 | 80 | 2 | 12 | Actual |
| 14851 | 169.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2021-12-06 | 80 | 7 | 3 | Budget |
| 34138 | 1767.00 | 2024-01-06 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2021-09-05 | 80 | 6 | 5 | Budget |
| 14766 | 579.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 3959 | 601.00 | 2021-09-05 | 80 | 3 | 6 | Actual |
| 5643 | 550.00 | 2021-11-05 | 80 | 1 | 3 | Budget |
| 18303 | 60.33 | 2022-10-06 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2021-07-06 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2023-01-06 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2021-08-06 | 80 | 6 | 3 | Actual |
| 5564 | 480.00 | 2021-10-06 | 80 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2022-01-06 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2021-06-05 | 80 | 6 | 6 | Budget |
| 11856 | 401.00 | 2022-04-05 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2022-04-05 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-02-03 | 80 | 6 | 4 | Budget |
| 4054 | 280.00 | 2021-09-05 | 80 | 5 | 6 | Budget |
| 9800 | 1029.00 | 2022-02-03 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2024-02-04 | 80 | 2 | 13 | Actual |
| 9986 | 480.00 | 2022-02-03 | 80 | 2 | 8 | Budget |
| 17274 | 115.65 | 2022-09-05 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2021-10-06 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2021-06-05 | 80 | 1 | 3 | Budget |
| 1671 | 200.00 | 2021-07-06 | 80 | 2 | 6 | Budget |
| 642 | 393.00 | 2021-06-05 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2022-02-03 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2021-10-06 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2021-06-05 | 80 | 6 | 3 | Budget |
| 20871 | 811.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2022-12-06 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 4333 | 750.00 | 2021-09-05 | 80 | 1 | 8 | Budget |
| 19222 | 740.49 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-06-05 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-08-06 | 80 | 4 | 6 | Budget |
| 20217 | 860.19 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2021-10-06 | 80 | 6 | 4 | Budget |
| 16357 | 206.08 | 2022-08-06 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2023-07-06 | 80 | 6 | 13 | Actual |
| 13360 | 655.64 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 28927 | 112.46 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 10685 | 550.00 | 2022-03-06 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2023-04-05 | 80 | 3 | 11 | Actual |
| 33521 | 597.75 | 2023-12-06 | 80 | 1 | 13 | Actual |
| 15885 | 299.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2021-11-05 | 80 | 1 | 4 | Budget |
| 9799 | 950.00 | 2022-02-03 | 80 | 1 | 7 | Budget |
| 30088 | 790.14 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2021-10-06 | 80 | 1 | 5 | Budget |
| 38329 | 299.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2021-12-06 | 80 | 1 | 3 | Budget |
| 2525 | 655.00 | 2021-08-06 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2021-08-06 | 80 | 1 | 8 | Budget |
| 29171 | 1025.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 21479 | 230.55 | 2023-01-06 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2021-09-05 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2021-12-06 | 80 | 6 | 5 | Budget |
| 14050 | 1039.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2022-03-06 | 80 | 1 | 3 | Budget |
| 39154 | 575.24 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2021-07-06 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2023-06-05 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2022-04-05 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2022-09-05 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2022-03-06 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2021-11-05 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2023-02-03 | 80 | 1 | 12 | Actual |
| 15911 | 259.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2021-12-06 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-01-06 | 80 | 6 | 13 | Actual |
| 11810 | 550.00 | 2022-04-05 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2021-12-06 | 80 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2021-10-06 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2022-04-05 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2023-04-05 | 80 | 1 | 11 | Actual |
| 9257 | 882.00 | 2022-02-03 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2022-03-06 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2023-01-06 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2021-06-05 | 80 | 7 | 3 | Budget |
| 24200 | 1417.77 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2022-03-06 | 80 | 7 | 3 | Budget |
| 33282 | 349.70 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2021-12-06 | 80 | 1 | 8 | Budget |
| 27574 | 273.10 | 2023-07-06 | 80 | 2 | 11 | Actual |
| 11383 | 100.00 | 2022-04-05 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2022-03-06 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2021-07-06 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2021-12-06 | 80 | 2 | 8 | Budget |
| 3069 | 1113.00 | 2021-08-06 | 80 | 1 | 7 | Actual |
| 26088 | 259.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-01-06 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-01-06 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2022-04-05 | 80 | 1 | 7 | Budget |
| 3070 | 950.00 | 2021-08-06 | 80 | 1 | 7 | Budget |
| 8499 | 380.00 | 2022-01-06 | 80 | 4 | 6 | Budget |
| 595 | 602.00 | 2021-06-05 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2023-03-06 | 80 | 6 | 11 | Actual |
| 8683 | 831.00 | 2022-01-06 | 80 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2022-10-06 | 80 | 1 | 12 | Actual |
| 19188 | 898.07 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2021-08-06 | 80 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-02-03 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2022-03-06 | 80 | 2 | 8 | Budget |
| 13721 | 909.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2021-11-05 | 80 | 6 | 8 | Budget |
| 18275 | 299.70 | 2022-10-06 | 80 | 1 | 11 | Actual |
| 27628 | 453.96 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 10838 | 511.00 | 2022-03-06 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2021-10-06 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2021-07-06 | 80 | 6 | 6 | Budget |
| 6829 | 454.00 | 2021-12-06 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2021-09-05 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2022-12-06 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2022-08-06 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-01-06 | 80 | 6 | 6 | Budget |
| 20096 | 1166.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2021-10-06 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2022-03-06 | 80 | 4 | 6 | Budget |
| 4987 | 511.00 | 2021-10-06 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2021-11-05 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2023-02-03 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Budget |
| 4053 | 265.00 | 2021-09-05 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2021-11-05 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 15350 | 345.45 | 2022-07-06 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2022-02-03 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2021-06-05 | 80 | 1 | 4 | Budget |
| 5315 | 789.00 | 2021-10-06 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-01-06 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-02-03 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2022-06-05 | 80 | 2 | 12 | Actual |
| 10264 | 162.00 | 2022-03-06 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 29079 | 715.30 | 2023-08-06 | 80 | 6 | 13 | Actual |
| 21445 | 52.89 | 2023-01-06 | 80 | 5 | 11 | Actual |
| 2141 | 380.00 | 2021-07-06 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2022-04-05 | 80 | 6 | 8 | Budget |
| 9011 | 578.00 | 2022-02-03 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2022-07-06 | 80 | 6 | 12 | Actual |
| 15262 | 58.21 | 2022-07-06 | 80 | 2 | 11 | Actual |
| 14611 | 205.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2021-08-06 | 80 | 3 | 6 | Budget |
| 21627 | 1440.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 35093 | 483.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-02-03 | 80 | 1 | 6 | Budget |
| 10452 | 850.00 | 2022-03-06 | 80 | 1 | 5 | Budget |
| 13234 | 786.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2021-07-06 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2021-06-05 | 80 | 1 | 5 | Budget |
| 32158 | 427.36 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2023-03-06 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 1019 | 380.00 | 2021-06-05 | 80 | 2 | 8 | Budget |
| 2418 | 159.00 | 2021-08-06 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2022-11-05 | 80 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 10978 | 750.00 | 2022-03-06 | 80 | 6 | 7 | Budget |
| 22815 | 814.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 4518 | 531.00 | 2021-10-06 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2021-10-06 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2022-07-06 | 80 | 1 | 12 | Actual |
| 39096 | 652.90 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2022-03-06 | 80 | 2 | 6 | Actual |
| 2419 | 100.00 | 2021-08-06 | 80 | 7 | 3 | Budget |
| 17389 | 352.89 | 2022-09-05 | 80 | 6 | 11 | Actual |
| 11634 | 856.00 | 2022-04-05 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-01-06 | 80 | 2 | 13 | Actual |
| 31543 | 1120.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2022-02-03 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2021-10-06 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2021-10-06 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-10-06 | 80 | 6 | 7 | Budget |
| 27217 | 471.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2022-03-06 | 80 | 6 | 4 | Budget |
| 830 | 950.00 | 2021-06-05 | 80 | 1 | 7 | Budget |
| 1720 | 550.00 | 2021-07-06 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2022-07-06 | 80 | 4 | 11 | Actual |
| 3784 | 907.00 | 2021-09-05 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2023-09-05 | 80 | 6 | 13 | Actual |
| 28485 | 1963.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2021-07-06 | 80 | 1 | 8 | Budget |
| 35383 | 2110.21 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2021-08-06 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2021-06-05 | 80 | 2 | 6 | Budget |
| 33255 | 327.36 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2021-12-06 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2021-06-05 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-03-06 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 16001 | 1197.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-04-05 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-01-06 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2023-04-05 | 80 | 5 | 11 | Actual |
| 11166 | 480.00 | 2022-03-06 | 80 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-01-06 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2022-09-05 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2022-02-03 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2021-12-06 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2021-09-05 | 80 | 1 | 4 | Budget |
| 28288 | 613.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
| 9939 | 750.00 | 2022-02-03 | 80 | 1 | 8 | Budget |
| 26241 | 1171.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2022-01-06 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2022-03-06 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2021-12-06 | 80 | 1 | 6 | Budget |
| 21216 | 1785.96 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2021-08-06 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2021-12-06 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-01-06 | 80 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-01-06 | 80 | 1 | 7 | Budget |
| 28 | 586.00 | 2021-06-05 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2021-10-06 | 80 | 6 | 6 | Budget |
| 26477 | 223.10 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 15533 | 945.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2022-04-05 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2022-03-06 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2021-09-05 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-01-06 | 80 | 6 | 3 | Budget |
| 5970 | 850.00 | 2021-11-05 | 80 | 1 | 5 | Budget |
| 23641 | 869.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-01-06 | 80 | 6 | 4 | Budget |
| 30568 | 557.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-01-06 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2023-06-05 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 6207 | 655.00 | 2021-11-05 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2022-08-06 | 80 | 5 | 11 | Actual |
| 33463 | 813.54 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 9617 | 348.00 | 2022-02-03 | 80 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2021-08-06 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2021-06-05 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2021-07-06 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2022-06-05 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2021-11-05 | 80 | 2 | 6 | Budget |
| 1342 | 1051.00 | 2021-07-06 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2022-09-05 | 80 | 1 | 11 | Actual |
| 3258 | 511.70 | 2021-08-06 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2022-02-03 | 80 | 5 | 6 | Budget |
| 7622 | 865.00 | 2021-12-06 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2021-09-05 | 80 | 6 | 7 | Budget |
| 23372 | 213.53 | 2023-03-06 | 80 | 3 | 11 | Actual |
| 4114 | 480.00 | 2021-09-05 | 80 | 6 | 6 | Budget |
| 12938 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 31834 | 458.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2021-10-06 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2022-01-06 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2023-11-05 | 80 | 2 | 13 | Actual |
| 21930 | 365.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
Generated 2024-07-05 22:00:37.459 UTC