[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 547
556 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2021-09-20 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2021-12-21 | 87 | 2 | 8 | Budget |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
| 25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 18515 | 58.21 | 2022-12-21 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 27899 | 948.64 | 2023-09-20 | 87 | 2 | 13 | Actual |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2022-02-20 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 30892 | 819.28 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 9533 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-02-20 | 87 | 5 | 11 | Actual |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
| 29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 18104 | 720.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 9950 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2023-09-20 | 87 | 6 | 13 | Actual |
| 13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 01:11:21.729 UTC