[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 546
557 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2022-08-20 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 24206 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2022-08-20 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2021-11-20 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-02-20 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2023-09-20 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
Generated 2024-09-20 00:53:53.385 UTC