[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 516
587 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
| 27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
| 22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
| 14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 16:47:19.101 UTC