[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 507
596 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 27899 | 948.64 | 2023-09-20 | 87 | 2 | 13 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
| 18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2022-08-20 | 87 | 4 | 11 | Actual |
| 32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
| 15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 20369 | 96.51 | 2023-02-20 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
Generated 2024-09-20 00:12:09.293 UTC