[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 482
621 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 05:41:52.578 UTC