[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12223 | 335.94 | 2022-02-17 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2021-07-20 | 74 | 1 | 6 | Budget |
| 35727 | 411.41 | 2023-12-19 | 74 | 2 | 12 | Actual |
| 24343 | 182.68 | 2023-02-17 | 74 | 2 | 11 | Actual |
| 6151 | 100.00 | 2021-09-19 | 74 | 2 | 6 | Budget |
| 29728 | 651.09 | 2023-07-20 | 74 | 1 | 8 | Actual |
| 14820 | 147.00 | 2022-05-20 | 74 | 1 | 6 | Actual |
| 28516 | 365.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 2924 | 100.00 | 2021-06-20 | 74 | 5 | 6 | Budget |
| 35144 | 194.00 | 2023-12-19 | 74 | 3 | 6 | Actual |
| 6102 | 137.00 | 2021-09-19 | 74 | 1 | 6 | Actual |
| 9713 | 100.00 | 2021-12-18 | 74 | 6 | 6 | Budget |
| 5556 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
| 37389 | 138.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 30350 | 264.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 26297 | 563.21 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 17064 | 382.00 | 2022-07-20 | 74 | 6 | 7 | Actual |
| 10910 | 197.00 | 2022-01-18 | 74 | 1 | 7 | Actual |
| 37118 | 370.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 36529 | 708.67 | 2024-01-19 | 74 | 1 | 8 | Actual |
| 8923 | 251.09 | 2021-11-20 | 74 | 6 | 8 | Actual |
| 4510 | 112.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
| 10628 | 200.00 | 2022-01-18 | 74 | 2 | 6 | Budget |
| 28391 | 120.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 9562 | 100.00 | 2021-12-18 | 74 | 3 | 6 | Budget |
| 822 | 200.00 | 2021-04-19 | 74 | 1 | 7 | Budget |
| 5075 | 118.00 | 2021-08-20 | 74 | 3 | 6 | Actual |
| 20740 | 254.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 38646 | 125.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2021-07-20 | 74 | 2 | 6 | Budget |
| 24224 | 682.91 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2022-11-20 | 74 | 1 | 11 | Actual |
| 8205 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
| 32154 | 228.42 | 2023-09-19 | 74 | 3 | 11 | Actual |
| 35379 | 651.09 | 2023-12-19 | 74 | 1 | 8 | Actual |
| 8127 | 280.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
| 29132 | 377.00 | 2023-07-20 | 74 | 1 | 3 | Actual |
| 17470 | 43.31 | 2022-07-20 | 74 | 2 | 12 | Actual |
| 19184 | 551.09 | 2022-09-19 | 74 | 2 | 8 | Actual |
| 22541 | 48.63 | 2022-12-18 | 74 | 6 | 12 | Actual |
| 821 | 255.00 | 2021-04-19 | 74 | 1 | 7 | Actual |
| 7272 | 100.00 | 2021-10-20 | 74 | 2 | 6 | Budget |
| 6573 | 384.42 | 2021-09-19 | 74 | 1 | 8 | Actual |
| 5822 | 200.00 | 2021-09-19 | 74 | 1 | 4 | Budget |
| 18414 | 174.17 | 2022-08-20 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2021-10-20 | 74 | 5 | 6 | Budget |
| 19837 | 250.00 | 2022-10-20 | 74 | 6 | 5 | Actual |
| 36026 | 269.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2022-08-20 | 74 | 4 | 11 | Actual |
| 14046 | 448.00 | 2022-04-19 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2022-03-20 | 74 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-03-20 | 74 | 1 | 5 | Budget |
| 20563 | 44.38 | 2022-10-20 | 74 | 6 | 12 | Actual |
| 25574 | 26.29 | 2023-03-20 | 74 | 2 | 12 | Actual |
| 17944 | 141.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 4978 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
| 29493 | 149.00 | 2023-07-20 | 74 | 3 | 6 | Actual |
| 6947 | 200.00 | 2021-10-20 | 74 | 1 | 4 | Budget |
| 31476 | 236.00 | 2023-09-19 | 74 | 7 | 3 | Actual |
| 35170 | 133.00 | 2023-12-19 | 74 | 4 | 6 | Actual |
| 14011 | 486.00 | 2022-04-19 | 74 | 1 | 7 | Actual |
| 20532 | 42.25 | 2022-10-20 | 74 | 2 | 12 | Actual |
| 4696 | 220.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
| 29075 | 452.14 | 2023-06-20 | 74 | 6 | 13 | Actual |
| 9513 | 150.00 | 2021-12-18 | 74 | 2 | 6 | Actual |
| 30022 | 370.98 | 2023-07-20 | 74 | 1 | 12 | Actual |
| 1070 | 214.72 | 2021-04-19 | 74 | 6 | 8 | Actual |
| 31056 | 306.08 | 2023-08-20 | 74 | 4 | 11 | Actual |
| 31029 | 280.55 | 2023-08-20 | 74 | 3 | 11 | Actual |
| 36181 | 302.00 | 2024-01-19 | 74 | 6 | 5 | Actual |
| 26620 | 32.67 | 2023-04-19 | 74 | 1 | 12 | Actual |
| 28895 | 350.77 | 2023-06-20 | 74 | 1 | 12 | Actual |
| 9189 | 167.00 | 2021-12-18 | 74 | 1 | 4 | Actual |
| 14168 | 608.67 | 2022-04-19 | 74 | 6 | 8 | Actual |
| 34547 | 479.49 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 31002 | 294.38 | 2023-08-20 | 74 | 2 | 11 | Actual |
| 16887 | 208.00 | 2022-07-20 | 74 | 3 | 6 | Actual |
| 15404 | 39.06 | 2022-05-20 | 74 | 1 | 12 | Actual |
| 34374 | 226.30 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 17443 | 27.36 | 2022-07-20 | 74 | 1 | 12 | Actual |
| 9063 | 101.00 | 2021-12-18 | 74 | 6 | 3 | Actual |
| 16319 | 211.40 | 2022-06-20 | 74 | 5 | 11 | Actual |
| 27187 | 192.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 36436 | 486.00 | 2024-01-19 | 74 | 1 | 7 | Actual |
| 29964 | 383.74 | 2023-07-20 | 74 | 6 | 11 | Actual |
| 350 | 200.00 | 2021-04-19 | 74 | 1 | 5 | Budget |
| 13085 | 100.00 | 2022-03-20 | 74 | 6 | 6 | Budget |
| 12502 | 80.00 | 2022-03-20 | 74 | 7 | 3 | Budget |
| 31210 | 457.15 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 8019 | 81.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
| 21441 | 163.53 | 2022-11-20 | 74 | 5 | 11 | Actual |
| 16152 | 519.27 | 2022-06-20 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2023-08-20 | 74 | 2 | 12 | Actual |
| 28957 | 370.98 | 2023-06-20 | 74 | 6 | 12 | Actual |
| 29287 | 414.00 | 2023-07-20 | 74 | 6 | 4 | Actual |
| 3952 | 100.00 | 2021-07-20 | 74 | 3 | 6 | Budget |
| 6682 | 354.12 | 2021-09-19 | 74 | 6 | 8 | Actual |
| 9851 | 155.00 | 2021-12-18 | 74 | 6 | 7 | Actual |
| 6820 | 84.00 | 2021-10-20 | 74 | 6 | 3 | Actual |
| 36346 | 123.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 32543 | 253.00 | 2023-10-20 | 74 | 6 | 3 | Actual |
| 5308 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
| 27651 | 289.06 | 2023-05-20 | 74 | 5 | 11 | Actual |
| 15800 | 139.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
| 12424 | 100.00 | 2022-03-20 | 74 | 6 | 3 | Budget |
| 963 | 200.00 | 2021-04-19 | 74 | 1 | 8 | Budget |
| 37083 | 410.00 | 2024-02-18 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 21566 | 28.42 | 2022-11-20 | 74 | 6 | 12 | Actual |
| 6246 | 100.00 | 2021-09-19 | 74 | 4 | 6 | Budget |
| 2005 | 200.00 | 2021-05-20 | 74 | 6 | 7 | Budget |
| 10501 | 270.00 | 2022-01-18 | 74 | 6 | 5 | Actual |
| 28311 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 22690 | 297.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 15052 | 327.00 | 2022-05-20 | 74 | 6 | 7 | Actual |
| 22033 | 123.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
| 18059 | 342.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
| 35527 | 298.64 | 2023-12-19 | 74 | 2 | 11 | Actual |
| 18974 | 106.00 | 2022-09-19 | 74 | 5 | 6 | Actual |
| 1866 | 200.00 | 2021-05-20 | 74 | 6 | 6 | Budget |
| 33788 | 490.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 5962 | 228.00 | 2021-09-19 | 74 | 1 | 5 | Actual |
| 27771 | 268.85 | 2023-05-20 | 74 | 2 | 12 | Actual |
| 24516 | 42.25 | 2023-02-17 | 74 | 1 | 12 | Actual |
| 35608 | 289.06 | 2023-12-19 | 74 | 5 | 11 | Actual |
| 30796 | 325.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
| 28923 | 336.94 | 2023-06-20 | 74 | 2 | 12 | Actual |
| 23221 | 608.67 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 22811 | 239.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
| 29224 | 209.00 | 2023-07-20 | 74 | 7 | 3 | Actual |
| 32600 | 193.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 2458 | 281.00 | 2021-06-20 | 74 | 1 | 4 | Actual |
| 13353 | 200.00 | 2022-03-20 | 74 | 2 | 8 | Budget |
| 37826 | 196.51 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 18002 | 141.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 36088 | 467.00 | 2024-01-19 | 74 | 6 | 4 | Actual |
| 19098 | 405.00 | 2022-09-19 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2022-06-20 | 74 | 3 | 11 | Actual |
| 13225 | 200.00 | 2022-03-20 | 74 | 6 | 7 | Budget |
| 1209 | 135.00 | 2021-05-20 | 74 | 6 | 3 | Actual |
| 20833 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 32921 | 141.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 32208 | 293.32 | 2023-09-19 | 74 | 5 | 11 | Actual |
| 7368 | 200.00 | 2021-10-20 | 74 | 4 | 6 | Budget |
| 35760 | 479.49 | 2023-12-19 | 74 | 6 | 12 | Actual |
| 10304 | 200.00 | 2022-01-18 | 74 | 1 | 4 | Budget |
| 14401 | 44.38 | 2022-04-19 | 74 | 1 | 12 | Actual |
| 33965 | 95.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 31921 | 397.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 3450 | 100.00 | 2021-07-20 | 74 | 6 | 3 | Budget |
| 38679 | 164.00 | 2024-03-20 | 74 | 6 | 6 | Actual |
| 1535 | 200.00 | 2021-05-20 | 74 | 6 | 5 | Budget |
| 16832 | 181.00 | 2022-07-20 | 74 | 1 | 6 | Actual |
| 34609 | 332.68 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 3576 | 215.00 | 2021-07-20 | 74 | 1 | 4 | Actual |
| 14134 | 670.79 | 2022-04-19 | 74 | 2 | 8 | Actual |
| 4900 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
| 31797 | 136.00 | 2023-09-19 | 74 | 5 | 6 | Actual |
| 28803 | 311.40 | 2023-06-20 | 74 | 5 | 11 | Actual |
| 37331 | 338.00 | 2024-02-18 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2023-11-20 | 74 | 1 | 13 | Actual |
| 12613 | 200.00 | 2022-03-20 | 74 | 6 | 4 | Budget |
| 37880 | 219.91 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 29519 | 136.00 | 2023-07-20 | 74 | 4 | 6 | Actual |
| 11097 | 200.00 | 2022-01-18 | 74 | 2 | 8 | Budget |
| 25785 | 245.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 20775 | 219.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 5076 | 100.00 | 2021-08-20 | 74 | 3 | 6 | Budget |
| 5495 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
| 4432 | 228.36 | 2021-07-20 | 74 | 6 | 8 | Actual |
| 26527 | 113.53 | 2023-04-19 | 74 | 5 | 11 | Actual |
| 28636 | 660.18 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 8676 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
| 36876 | 398.64 | 2024-01-19 | 74 | 2 | 12 | Actual |
| 18213 | 508.67 | 2022-08-20 | 74 | 6 | 8 | Actual |
| 490 | 105.00 | 2021-04-19 | 74 | 1 | 6 | Actual |
| 31384 | 392.00 | 2023-09-19 | 74 | 1 | 3 | Actual |
| 5883 | 200.00 | 2021-09-19 | 74 | 6 | 4 | Budget |
| 16681 | 203.00 | 2022-07-20 | 74 | 6 | 4 | Actual |
| 11801 | 100.00 | 2022-02-17 | 74 | 3 | 6 | Budget |
| 27159 | 97.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 10629 | 168.00 | 2022-01-18 | 74 | 2 | 6 | Actual |
| 38949 | 376.30 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2021-10-20 | 74 | 1 | 8 | Budget |
| 11236 | 100.00 | 2022-02-17 | 74 | 1 | 3 | Budget |
| 10365 | 192.00 | 2022-01-18 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2021-05-20 | 74 | 1 | 3 | Budget |
| 32663 | 369.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 19976 | 123.00 | 2022-10-20 | 74 | 4 | 6 | Actual |
| 35321 | 346.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
| 31887 | 467.00 | 2023-09-19 | 74 | 1 | 7 | Actual |
| 22158 | 329.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 35878 | 790.74 | 2023-12-19 | 74 | 6 | 13 | Actual |
| 2272 | 136.00 | 2021-06-20 | 74 | 1 | 3 | Actual |
| 26058 | 101.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 26473 | 158.21 | 2023-04-19 | 74 | 3 | 11 | Actual |
| 37586 | 363.00 | 2024-02-18 | 74 | 1 | 7 | Actual |
| 9003 | 110.00 | 2021-12-18 | 74 | 1 | 3 | Actual |
| 33846 | 283.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 35286 | 323.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 9792 | 242.00 | 2021-12-18 | 74 | 1 | 7 | Actual |
| 22066 | 198.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 26739 | 459.16 | 2023-04-19 | 74 | 2 | 13 | Actual |
| 9656 | 92.00 | 2021-12-18 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 27074 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 18948 | 167.00 | 2022-09-19 | 74 | 4 | 6 | Actual |
| 13623 | 274.00 | 2022-04-19 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2021-06-20 | 74 | 2 | 6 | Budget |
| 9188 | 200.00 | 2021-12-18 | 74 | 1 | 4 | Budget |
| 14960 | 144.00 | 2022-05-20 | 74 | 6 | 6 | Actual |
| 9852 | 200.00 | 2021-12-18 | 74 | 6 | 7 | Budget |
| 30974 | 255.02 | 2023-08-20 | 74 | 1 | 11 | Actual |
| 5027 | 100.00 | 2021-08-20 | 74 | 2 | 6 | Budget |
| 10678 | 181.00 | 2022-01-18 | 74 | 3 | 6 | Actual |
| 30142 | 767.93 | 2023-07-20 | 74 | 1 | 13 | Actual |
| 539 | 100.00 | 2021-04-19 | 74 | 2 | 6 | Budget |
| 11484 | 200.00 | 2022-02-17 | 74 | 6 | 4 | Budget |
| 587 | 167.00 | 2021-04-19 | 74 | 3 | 6 | Actual |
| 16774 | 298.00 | 2022-07-20 | 74 | 6 | 5 | Actual |
| 32041 | 516.24 | 2023-09-19 | 74 | 6 | 8 | Actual |
| 14428 | 30.55 | 2022-04-19 | 74 | 2 | 12 | Actual |
| 22598 | 416.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 10039 | 200.00 | 2021-12-18 | 74 | 6 | 8 | Budget |
| 7692 | 323.81 | 2021-10-20 | 74 | 1 | 8 | Actual |
| 27450 | 479.88 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 17029 | 325.00 | 2022-07-20 | 74 | 1 | 7 | Actual |
| 15346 | 142.25 | 2022-05-20 | 74 | 6 | 11 | Actual |
| 14762 | 240.00 | 2022-05-20 | 74 | 6 | 5 | Actual |
| 34401 | 234.81 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 4245 | 200.00 | 2021-07-20 | 74 | 6 | 7 | Budget |
| 29756 | 476.85 | 2023-07-20 | 74 | 2 | 8 | Actual |
| 12363 | 138.00 | 2022-03-20 | 74 | 1 | 3 | Actual |
| 21623 | 344.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 39031 | 381.62 | 2024-03-20 | 74 | 4 | 11 | Actual |
| 27685 | 250.76 | 2023-05-20 | 74 | 6 | 11 | Actual |
| 23010 | 154.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 23341 | 164.59 | 2023-01-18 | 74 | 2 | 11 | Actual |
| 9978 | 293.51 | 2021-12-18 | 74 | 2 | 8 | Actual |
| 17351 | 123.10 | 2022-07-20 | 74 | 5 | 11 | Actual |
| 20925 | 186.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 19922 | 130.00 | 2022-10-20 | 74 | 2 | 6 | Actual |
| 10771 | 99.00 | 2022-01-18 | 74 | 5 | 6 | Actual |
| 8346 | 118.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
| 24632 | 456.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 1394 | 200.00 | 2021-05-20 | 74 | 6 | 4 | Budget |
| 5170 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
| 8126 | 218.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
| 15494 | 490.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 27542 | 347.57 | 2023-05-20 | 74 | 1 | 11 | Actual |
| 27862 | 764.42 | 2023-05-20 | 74 | 1 | 13 | Actual |
| 20213 | 602.61 | 2022-10-20 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2023-09-19 | 74 | 2 | 13 | Actual |
| 36054 | 529.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 6620 | 304.12 | 2021-09-19 | 74 | 2 | 8 | Actual |
| 34996 | 346.00 | 2023-12-19 | 74 | 1 | 5 | Actual |
| 1069 | 200.00 | 2021-04-19 | 74 | 6 | 8 | Budget |
| 35116 | 157.00 | 2023-12-19 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2022-05-20 | 74 | 1 | 8 | Actual |
| 27804 | 314.59 | 2023-05-20 | 74 | 6 | 12 | Actual |
| 8537 | 100.00 | 2021-11-20 | 74 | 5 | 6 | Budget |
| 19591 | 501.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 12929 | 100.00 | 2022-03-20 | 74 | 3 | 6 | Budget |
| 16913 | 157.00 | 2022-07-20 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2023-11-20 | 74 | 5 | 11 | Actual |
| 12976 | 100.00 | 2022-03-20 | 74 | 4 | 6 | Budget |
| 23722 | 244.00 | 2023-02-17 | 74 | 1 | 4 | Actual |
| 25227 | 442.00 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 7474 | 100.00 | 2021-10-20 | 74 | 6 | 6 | Budget |
| 28365 | 180.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 2654 | 180.00 | 2021-06-20 | 74 | 6 | 5 | Actual |
| 30293 | 244.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 1286 | 107.00 | 2021-05-20 | 74 | 7 | 3 | Actual |
| 31419 | 236.00 | 2023-09-19 | 74 | 6 | 3 | Actual |
| 5882 | 202.00 | 2021-09-19 | 74 | 6 | 4 | Actual |
| 7801 | 323.81 | 2021-10-20 | 74 | 6 | 8 | Actual |
| 7881 | 130.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
| 31148 | 328.42 | 2023-08-20 | 74 | 1 | 12 | Actual |
| 25489 | 189.06 | 2023-03-20 | 74 | 6 | 11 | Actual |
| 19418 | 180.55 | 2022-09-19 | 74 | 6 | 11 | Actual |
| 7224 | 200.00 | 2021-10-20 | 74 | 1 | 6 | Budget |
| 8737 | 200.00 | 2021-11-20 | 74 | 6 | 7 | Budget |
| 7146 | 267.00 | 2021-10-20 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2021-07-20 | 74 | 6 | 6 | Budget |
| 37798 | 279.49 | 2024-02-18 | 74 | 1 | 11 | Actual |
| 27422 | 654.12 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-03-20 | 74 | 1 | 8 | Actual |
| 10179 | 100.00 | 2022-01-18 | 74 | 6 | 3 | Budget |
| 12175 | 200.00 | 2022-02-17 | 74 | 1 | 8 | Budget |
| 2596 | 200.00 | 2021-06-20 | 74 | 1 | 5 | Budget |
| 10725 | 104.00 | 2022-01-18 | 74 | 4 | 6 | Actual |
| 33459 | 370.98 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 11896 | 92.00 | 2022-02-17 | 74 | 5 | 6 | Actual |
| 11096 | 252.60 | 2022-01-18 | 74 | 2 | 8 | Actual |
| 30413 | 439.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 14310 | 203.95 | 2022-04-19 | 74 | 4 | 11 | Actual |
| 35229 | 165.00 | 2023-12-19 | 74 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-08-20 | 74 | 6 | 6 | Actual |
| 25044 | 152.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 11423 | 200.00 | 2022-02-17 | 74 | 1 | 4 | Budget |
| 29876 | 289.06 | 2023-07-20 | 74 | 2 | 11 | Actual |
| 8268 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
| 1946 | 200.00 | 2021-05-20 | 74 | 1 | 7 | Budget |
| 33938 | 158.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 34288 | 508.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 21240 | 554.12 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2021-07-20 | 74 | 2 | 8 | Actual |
| 2411 | 100.00 | 2021-06-20 | 74 | 7 | 3 | Budget |
| 30645 | 145.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 24138 | 333.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 9002 | 100.00 | 2021-12-18 | 74 | 1 | 3 | Budget |
| 12612 | 235.00 | 2022-03-20 | 74 | 6 | 4 | Actual |
| 20185 | 628.37 | 2022-10-20 | 74 | 1 | 8 | Actual |
| 5229 | 100.00 | 2021-08-20 | 74 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-01-18 | 74 | 1 | 6 | Actual |
| 15312 | 200.76 | 2022-05-20 | 74 | 4 | 11 | Actual |
| 12095 | 158.00 | 2022-02-17 | 74 | 6 | 7 | Actual |
| 5635 | 100.00 | 2021-09-19 | 74 | 1 | 3 | Budget |
| 1867 | 144.00 | 2021-05-20 | 74 | 6 | 6 | Actual |
| 5447 | 278.36 | 2021-08-20 | 74 | 1 | 8 | Actual |
| 30506 | 378.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
| 7369 | 179.00 | 2021-10-20 | 74 | 4 | 6 | Actual |
| 7941 | 104.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 25908 | 257.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 6103 | 100.00 | 2021-09-19 | 74 | 1 | 6 | Budget |
| 39270 | 622.32 | 2024-03-20 | 74 | 1 | 13 | Actual |
| 3638 | 200.00 | 2021-07-20 | 74 | 6 | 4 | Budget |
| 25134 | 382.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 681 | 148.00 | 2021-04-19 | 74 | 5 | 6 | Actual |
| 23368 | 165.66 | 2023-01-18 | 74 | 3 | 11 | Actual |
| 29545 | 123.00 | 2023-07-20 | 74 | 5 | 6 | Actual |
| 3951 | 112.00 | 2021-07-20 | 74 | 3 | 6 | Actual |
| 37026 | 783.72 | 2024-01-19 | 74 | 6 | 13 | Actual |
| 7802 | 200.00 | 2021-10-20 | 74 | 6 | 8 | Budget |
| 19802 | 363.00 | 2022-10-20 | 74 | 1 | 5 | Actual |
| 8597 | 100.00 | 2021-11-20 | 74 | 6 | 6 | Budget |
| 22753 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 10772 | 100.00 | 2022-01-18 | 74 | 5 | 6 | Budget |
| 80 | 100.00 | 2021-04-19 | 74 | 6 | 3 | Budget |
| 24937 | 151.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 5696 | 100.00 | 2021-09-19 | 74 | 6 | 3 | Budget |
| 24964 | 111.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 26864 | 326.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 24015 | 146.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 11802 | 170.00 | 2022-02-17 | 74 | 3 | 6 | Actual |
| 16438 | 44.38 | 2022-06-20 | 74 | 2 | 12 | Actual |
| 23513 | 28.42 | 2023-01-18 | 74 | 1 | 12 | Actual |
| 34045 | 146.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 29465 | 148.00 | 2023-07-20 | 74 | 2 | 6 | Actual |
| 13839 | 150.00 | 2022-04-19 | 74 | 2 | 6 | Actual |
| 268 | 200.00 | 2021-04-19 | 74 | 6 | 4 | Budget |
| 30084 | 344.38 | 2023-07-20 | 74 | 6 | 12 | Actual |
| 32869 | 147.00 | 2023-10-20 | 74 | 3 | 6 | Actual |
| 16469 | 32.67 | 2022-06-20 | 74 | 6 | 12 | Actual |
| 2410 | 111.00 | 2021-06-20 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2023-10-20 | 74 | 6 | 6 | Actual |
| 1662 | 96.00 | 2021-05-20 | 74 | 2 | 6 | Actual |
| 21742 | 244.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 28749 | 375.23 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 18472 | 32.67 | 2022-08-20 | 74 | 1 | 12 | Actual |
| 10830 | 120.00 | 2022-01-18 | 74 | 6 | 6 | Actual |
| 25289 | 482.91 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 25943 | 320.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 20980 | 161.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 38233 | 288.00 | 2024-03-20 | 74 | 1 | 3 | Actual |
| 21926 | 162.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 31745 | 130.00 | 2023-09-19 | 74 | 3 | 6 | Actual |
| 27213 | 132.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 16411 | 33.74 | 2022-06-20 | 74 | 1 | 12 | Actual |
| 33753 | 376.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 3529 | 100.00 | 2021-07-20 | 74 | 7 | 3 | Budget |
| 22007 | 175.00 | 2022-12-18 | 74 | 4 | 6 | Actual |
| 4759 | 167.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
| 8067 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
| 12222 | 200.00 | 2022-02-17 | 74 | 2 | 8 | Budget |
| 16118 | 685.94 | 2022-06-20 | 74 | 2 | 8 | Actual |
| 21154 | 467.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 37175 | 217.00 | 2024-02-18 | 74 | 7 | 3 | Actual |
| 31504 | 444.00 | 2023-09-19 | 74 | 1 | 4 | Actual |
| 13163 | 272.00 | 2022-03-20 | 74 | 1 | 7 | Actual |
| 9655 | 100.00 | 2021-12-18 | 74 | 5 | 6 | Budget |
| 37678 | 542.00 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 14901 | 115.00 | 2022-05-20 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2022-05-20 | 74 | 1 | 7 | Actual |
| 19744 | 243.00 | 2022-10-20 | 74 | 6 | 4 | Actual |
| 161 | 100.00 | 2021-04-19 | 74 | 7 | 3 | Budget |
| 38977 | 314.59 | 2024-03-20 | 74 | 2 | 11 | Actual |
| 38060 | 393.32 | 2024-02-18 | 74 | 6 | 12 | Actual |
| 23100 | 435.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 30671 | 106.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 7475 | 129.00 | 2021-10-20 | 74 | 6 | 6 | Actual |
| 16353 | 213.53 | 2022-06-20 | 74 | 6 | 11 | Actual |
| 17324 | 149.70 | 2022-07-20 | 74 | 4 | 11 | Actual |
| 33880 | 405.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 39178 | 373.11 | 2024-03-20 | 74 | 2 | 12 | Actual |
| 37620 | 354.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 34077 | 128.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 20304 | 212.47 | 2022-10-20 | 74 | 1 | 11 | Actual |
| 13414 | 252.60 | 2022-03-20 | 74 | 6 | 8 | Actual |
| 22633 | 382.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 2194 | 345.03 | 2021-05-20 | 74 | 6 | 8 | Actual |
| 29790 | 622.30 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 34428 | 339.06 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 21212 | 654.12 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 26949 | 514.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 13305 | 290.48 | 2022-03-20 | 74 | 1 | 8 | Actual |
| 13226 | 163.00 | 2022-03-20 | 74 | 6 | 7 | Actual |
| 4570 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-03-20 | 74 | 6 | 3 | Actual |
| 34938 | 429.00 | 2023-12-19 | 74 | 6 | 4 | Actual |
| 7086 | 200.00 | 2021-10-20 | 74 | 1 | 5 | Budget |
| 3776 | 188.00 | 2021-07-20 | 74 | 6 | 5 | Actual |
| 33668 | 301.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 33045 | 439.00 | 2023-10-20 | 74 | 6 | 7 | Actual |
| 17712 | 287.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 4185 | 237.00 | 2021-07-20 | 74 | 1 | 7 | Actual |
| 9791 | 200.00 | 2021-12-18 | 74 | 1 | 7 | Budget |
| 26983 | 408.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 27743 | 405.02 | 2023-05-20 | 74 | 1 | 12 | Actual |
| 25347 | 142.25 | 2023-03-20 | 74 | 1 | 11 | Actual |
| 36239 | 174.00 | 2024-01-19 | 74 | 1 | 6 | Actual |
| 18867 | 114.00 | 2022-09-19 | 74 | 1 | 6 | Actual |
| 2273 | 100.00 | 2021-06-20 | 74 | 1 | 3 | Budget |
| 17593 | 348.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
| 21032 | 133.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 16032 | 382.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
| 740 | 200.00 | 2021-04-19 | 74 | 6 | 6 | Budget |
| 962 | 352.60 | 2021-04-19 | 74 | 1 | 8 | Actual |
| 8738 | 218.00 | 2021-11-20 | 74 | 6 | 7 | Actual |
| 30704 | 157.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
| 1806 | 100.00 | 2021-05-20 | 74 | 5 | 6 | Budget |
| 269 | 187.00 | 2021-04-19 | 74 | 6 | 4 | Actual |
| 19331 | 228.42 | 2022-09-19 | 74 | 3 | 11 | Actual |
| 33103 | 628.37 | 2023-10-20 | 74 | 1 | 8 | Actual |
| 30050 | 364.60 | 2023-07-20 | 74 | 2 | 12 | Actual |
| 24458 | 189.06 | 2023-02-17 | 74 | 6 | 11 | Actual |
| 11625 | 200.00 | 2022-02-17 | 74 | 6 | 5 | Budget |
| 30761 | 397.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
| 13952 | 138.00 | 2022-04-19 | 74 | 6 | 6 | Actual |
| 30619 | 123.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
| 11752 | 157.00 | 2022-02-17 | 74 | 2 | 6 | Actual |
| 32127 | 219.91 | 2023-09-19 | 74 | 2 | 11 | Actual |
| 38145 | 741.62 | 2024-02-18 | 74 | 2 | 13 | Actual |
| 37444 | 193.00 | 2024-02-18 | 74 | 3 | 6 | Actual |
| 22984 | 108.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 4649 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
| 18922 | 153.00 | 2022-09-19 | 74 | 3 | 6 | Actual |
| 31268 | 496.00 | 2023-08-20 | 74 | 1 | 13 | Actual |
| 6572 | 200.00 | 2021-09-19 | 74 | 1 | 8 | Budget |
| 32756 | 434.00 | 2023-10-20 | 74 | 6 | 5 | Actual |
| 38176 | 499.51 | 2024-02-18 | 74 | 6 | 13 | Actual |
| 31717 | 153.00 | 2023-09-19 | 74 | 2 | 6 | Actual |
| 17558 | 374.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
| 18562 | 403.00 | 2022-09-19 | 74 | 1 | 3 | Actual |
| 209 | 280.00 | 2021-04-19 | 74 | 1 | 4 | Budget |
| 15907 | 186.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
| 26110 | 78.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 20447 | 193.32 | 2022-10-20 | 74 | 6 | 11 | Actual |
| 39212 | 425.24 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 36731 | 362.47 | 2024-01-19 | 74 | 4 | 11 | Actual |
| 17650 | 386.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
| 13893 | 141.00 | 2022-04-19 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-07-20 | 74 | 4 | 6 | Budget |
| 36649 | 359.28 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 5368 | 200.00 | 2021-08-20 | 74 | 6 | 7 | Budget |
| 36320 | 184.00 | 2024-01-19 | 74 | 4 | 6 | Actual |
| 39297 | 731.09 | 2024-03-20 | 74 | 2 | 13 | Actual |
| 208 | 240.00 | 2021-04-19 | 74 | 1 | 4 | Actual |
| 3854 | 144.00 | 2021-07-20 | 74 | 1 | 6 | Actual |
| 27922 | 671.44 | 2023-05-20 | 74 | 6 | 13 | Actual |
| 29670 | 291.00 | 2023-07-20 | 74 | 6 | 7 | Actual |
| 16526 | 380.00 | 2022-07-20 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2021-06-20 | 74 | 4 | 6 | Budget |
| 27132 | 133.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 32841 | 167.00 | 2023-10-20 | 74 | 2 | 6 | Actual |
| 25547 | 45.44 | 2023-03-20 | 74 | 1 | 12 | Actual |
| 11626 | 173.00 | 2022-02-17 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2021-12-18 | 74 | 1 | 8 | Actual |
| 23422 | 194.38 | 2023-01-18 | 74 | 5 | 11 | Actual |
| 28133 | 346.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 11563 | 205.00 | 2022-02-17 | 74 | 1 | 5 | Actual |
| 6898 | 79.00 | 2021-10-20 | 74 | 7 | 3 | Actual |
| 2459 | 280.00 | 2021-06-20 | 74 | 1 | 4 | Budget |
| 26712 | 496.00 | 2023-04-19 | 74 | 1 | 13 | Actual |
| 32007 | 473.82 | 2023-09-19 | 74 | 2 | 8 | Actual |
| 7415 | 127.00 | 2021-10-20 | 74 | 5 | 6 | Actual |
| 23935 | 151.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 11564 | 200.00 | 2022-02-17 | 74 | 1 | 5 | Budget |
| 11753 | 200.00 | 2022-02-17 | 74 | 2 | 6 | Budget |
| 2516 | 200.00 | 2021-06-20 | 74 | 6 | 4 | Budget |
| 37496 | 138.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 34694 | 455.65 | 2023-11-20 | 74 | 2 | 13 | Actual |
| 9062 | 90.00 | 2021-12-18 | 74 | 6 | 3 | Budget |
| 2085 | 200.00 | 2021-05-20 | 74 | 1 | 8 | Budget |
| 25018 | 108.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 35818 | 559.16 | 2023-12-19 | 74 | 1 | 13 | Actual |
| 6760 | 149.00 | 2021-10-20 | 74 | 1 | 3 | Actual |
| 30201 | 780.21 | 2023-07-20 | 74 | 6 | 13 | Actual |
| 9930 | 200.00 | 2021-12-18 | 74 | 1 | 8 | Budget |
| 4511 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
| 25606 | 48.63 | 2023-03-20 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2023-05-20 | 74 | 4 | 11 | Actual |
| 6247 | 105.00 | 2021-09-19 | 74 | 4 | 6 | Actual |
| 17150 | 493.51 | 2022-07-20 | 74 | 2 | 8 | Actual |
| 19625 | 410.00 | 2022-10-20 | 74 | 6 | 3 | Actual |
| 19063 | 342.00 | 2022-09-19 | 74 | 1 | 7 | Actual |
| 7273 | 166.00 | 2021-10-20 | 74 | 2 | 6 | Actual |
| 28722 | 218.85 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 36758 | 268.85 | 2024-01-19 | 74 | 5 | 11 | Actual |
| 20386 | 133.74 | 2022-10-20 | 74 | 4 | 11 | Actual |
| 33165 | 448.06 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 4837 | 216.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
| 19156 | 608.67 | 2022-09-19 | 74 | 1 | 8 | Actual |
| 6294 | 100.00 | 2021-09-19 | 74 | 5 | 6 | Budget |
| 26418 | 133.74 | 2023-04-19 | 74 | 1 | 11 | Actual |
| 33339 | 320.98 | 2023-10-20 | 74 | 6 | 11 | Actual |
| 10305 | 183.00 | 2022-01-18 | 74 | 1 | 4 | Actual |
| 9608 | 137.00 | 2021-12-18 | 74 | 4 | 6 | Actual |
| 4571 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
| 19895 | 131.00 | 2022-10-20 | 74 | 1 | 6 | Actual |
| 3451 | 103.00 | 2021-07-20 | 74 | 6 | 3 | Actual |
| 17122 | 454.12 | 2022-07-20 | 74 | 1 | 8 | Actual |
| 4838 | 200.00 | 2021-08-20 | 74 | 1 | 5 | Budget |
| 1011 | 200.00 | 2021-04-19 | 74 | 2 | 8 | Budget |
| 34818 | 383.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 10444 | 200.00 | 2022-01-18 | 74 | 1 | 5 | Budget |
| 15172 | 557.15 | 2022-05-20 | 74 | 6 | 8 | Actual |
| 634 | 129.00 | 2021-04-19 | 74 | 4 | 6 | Actual |
| 15649 | 313.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 5494 | 246.54 | 2021-08-20 | 74 | 2 | 8 | Actual |
| 13752 | 326.00 | 2022-04-19 | 74 | 6 | 5 | Actual |
| 2732 | 155.00 | 2021-06-20 | 74 | 1 | 6 | Actual |
| 7554 | 266.00 | 2021-10-20 | 74 | 1 | 7 | Actual |
| 6431 | 167.00 | 2021-09-19 | 74 | 1 | 7 | Actual |
| 30471 | 356.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
| 20035 | 165.00 | 2022-10-20 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2021-04-19 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 23313 | 241.19 | 2023-01-18 | 74 | 1 | 11 | Actual |
| 588 | 100.00 | 2021-04-19 | 74 | 3 | 6 | Budget |
| 37296 | 466.00 | 2024-02-18 | 74 | 1 | 5 | Actual |
| 14635 | 218.00 | 2022-05-20 | 74 | 1 | 4 | Actual |
| 24752 | 246.00 | 2023-03-20 | 74 | 1 | 4 | Actual |
| 17678 | 315.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 21062 | 119.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 28424 | 176.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 4373 | 200.00 | 2021-07-20 | 74 | 2 | 8 | Budget |
| 2595 | 157.00 | 2021-06-20 | 74 | 1 | 5 | Actual |
| 34783 | 332.00 | 2023-12-19 | 74 | 1 | 3 | Actual |
| 2780 | 161.00 | 2021-06-20 | 74 | 2 | 6 | Actual |
| 11485 | 242.00 | 2022-02-17 | 74 | 6 | 4 | Actual |
| 6293 | 111.00 | 2021-09-19 | 74 | 5 | 6 | Actual |
| 12096 | 200.00 | 2022-02-17 | 74 | 6 | 7 | Budget |
| 5123 | 161.00 | 2021-08-20 | 74 | 4 | 6 | Actual |
| 7553 | 200.00 | 2021-10-20 | 74 | 1 | 7 | Budget |
| 25169 | 386.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 1711 | 104.00 | 2021-05-20 | 74 | 3 | 6 | Actual |
| 12977 | 116.00 | 2022-03-20 | 74 | 4 | 6 | Actual |
| 23989 | 113.00 | 2023-02-17 | 74 | 4 | 6 | Actual |
| 23908 | 200.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 38771 | 310.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 29438 | 134.00 | 2023-07-20 | 74 | 1 | 6 | Actual |
| 33223 | 389.06 | 2023-10-20 | 74 | 1 | 11 | Actual |
| 16646 | 202.00 | 2022-07-20 | 74 | 1 | 4 | Actual |
| 38566 | 146.00 | 2024-03-20 | 74 | 2 | 6 | Actual |
| 31632 | 388.00 | 2023-09-19 | 74 | 6 | 5 | Actual |
| 34489 | 325.23 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 31539 | 337.00 | 2023-09-19 | 74 | 6 | 4 | Actual |
| 20002 | 138.00 | 2022-10-20 | 74 | 5 | 6 | Actual |
| 19218 | 399.57 | 2022-09-19 | 74 | 6 | 8 | Actual |
| 32241 | 364.60 | 2023-09-19 | 74 | 6 | 11 | Actual |
| 13023 | 100.00 | 2022-03-20 | 74 | 5 | 6 | Budget |
| 5307 | 166.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
| 33305 | 218.85 | 2023-10-20 | 74 | 4 | 11 | Actual |
| 5367 | 173.00 | 2021-08-20 | 74 | 6 | 7 | Actual |
| 8675 | 215.00 | 2021-11-20 | 74 | 1 | 7 | Actual |
| 4325 | 200.00 | 2021-07-20 | 74 | 1 | 8 | Budget |
| 36994 | 631.09 | 2024-01-19 | 74 | 2 | 13 | Actual |
| 2923 | 128.00 | 2021-06-20 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2021-12-18 | 74 | 6 | 4 | Budget |
| 12283 | 254.12 | 2022-02-17 | 74 | 6 | 8 | Actual |
| 26772 | 694.25 | 2023-04-19 | 74 | 6 | 13 | Actual |
| 13084 | 120.00 | 2022-03-20 | 74 | 6 | 6 | Actual |
| 21714 | 361.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 24424 | 184.81 | 2023-02-17 | 74 | 5 | 11 | Actual |
| 11849 | 100.00 | 2022-02-17 | 74 | 4 | 6 | Budget |
| 22845 | 359.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 9386 | 208.00 | 2021-12-18 | 74 | 6 | 5 | Actual |
| 4697 | 200.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
| 10040 | 240.48 | 2021-12-18 | 74 | 6 | 8 | Actual |
| 38539 | 185.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 30854 | 773.82 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 14727 | 277.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 7225 | 157.00 | 2021-10-20 | 74 | 1 | 6 | Actual |
| 11375 | 98.00 | 2022-02-17 | 74 | 7 | 3 | Actual |
| 17805 | 266.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
| 13919 | 141.00 | 2022-04-19 | 74 | 5 | 6 | Actual |
| 3251 | 200.00 | 2021-06-20 | 74 | 2 | 8 | Budget |
| 11705 | 100.00 | 2022-02-17 | 74 | 1 | 6 | Budget |
| 13717 | 304.00 | 2022-04-19 | 74 | 1 | 5 | Actual |
| 25429 | 166.72 | 2023-03-20 | 74 | 4 | 11 | Actual |
| 24104 | 329.00 | 2023-02-17 | 74 | 1 | 7 | Actual |
| 32333 | 391.19 | 2023-09-19 | 74 | 6 | 12 | Actual |
| 1945 | 206.00 | 2021-05-20 | 74 | 1 | 7 | Actual |
| 15258 | 173.10 | 2022-05-20 | 74 | 2 | 11 | Actual |
| 2084 | 288.97 | 2021-05-20 | 74 | 1 | 8 | Actual |
| 16939 | 153.00 | 2022-07-20 | 74 | 5 | 6 | Actual |
| 21 | 100.00 | 2021-04-19 | 74 | 1 | 3 | Budget |
| 28226 | 342.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 19710 | 283.00 | 2022-10-20 | 74 | 1 | 4 | Actual |
| 39058 | 330.55 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 6761 | 100.00 | 2021-10-20 | 74 | 1 | 3 | Budget |
| 39330 | 503.02 | 2024-03-20 | 74 | 6 | 13 | Actual |
| 7007 | 272.00 | 2021-10-20 | 74 | 6 | 4 | Actual |
| 19682 | 444.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 29167 | 311.00 | 2023-07-20 | 74 | 6 | 3 | Actual |
| 6352 | 100.00 | 2021-09-19 | 74 | 6 | 6 | Budget |
| 16739 | 322.00 | 2022-07-20 | 74 | 1 | 5 | Actual |
| 24315 | 209.27 | 2023-02-17 | 74 | 1 | 11 | Actual |
| 14228 | 142.25 | 2022-04-19 | 74 | 1 | 11 | Actual |
| 16210 | 188.00 | 2022-06-20 | 74 | 1 | 11 | Actual |
| 25375 | 186.93 | 2023-03-20 | 74 | 2 | 11 | Actual |
| 8443 | 130.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
| 3250 | 326.84 | 2021-06-20 | 74 | 2 | 8 | Actual |
| 26921 | 319.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2024-03-20 | 74 | 1 | 4 | Actual |
| 8394 | 134.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
| 3718 | 200.00 | 2021-07-20 | 74 | 1 | 5 | Budget |
| 14669 | 230.00 | 2022-05-20 | 74 | 6 | 4 | Actual |
| 33278 | 198.64 | 2023-10-20 | 74 | 3 | 11 | Actual |
| 22390 | 213.53 | 2022-12-18 | 74 | 3 | 11 | Actual |
| 2332 | 100.00 | 2021-06-20 | 74 | 6 | 3 | Budget |
| 26500 | 149.70 | 2023-04-19 | 74 | 4 | 11 | Actual |
| 5169 | 135.00 | 2021-08-20 | 74 | 5 | 6 | Actual |
| 33544 | 711.79 | 2023-10-20 | 74 | 2 | 13 | Actual |
| 6024 | 200.00 | 2021-09-19 | 74 | 6 | 5 | Budget |
| 5823 | 195.00 | 2021-09-19 | 74 | 1 | 4 | Actual |
| 12754 | 210.00 | 2022-03-20 | 74 | 6 | 5 | Actual |
| 18716 | 246.00 | 2022-09-19 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 9465 | 200.00 | 2021-12-18 | 74 | 1 | 6 | Budget |
| 3389 | 100.00 | 2021-07-20 | 74 | 1 | 3 | Budget |
| 12174 | 237.45 | 2022-02-17 | 74 | 1 | 8 | Actual |
| 23135 | 412.00 | 2023-01-18 | 74 | 6 | 7 | Actual |
| 3203 | 200.00 | 2021-06-20 | 74 | 1 | 8 | Budget |
| 34134 | 510.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 12753 | 200.00 | 2022-03-20 | 74 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-05-20 | 74 | 6 | 5 | Actual |
| 31597 | 466.00 | 2023-09-19 | 74 | 1 | 5 | Actual |
| 3577 | 200.00 | 2021-07-20 | 74 | 1 | 4 | Budget |
| 8395 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
| 2653 | 200.00 | 2021-06-20 | 74 | 6 | 5 | Budget |
| 37940 | 389.06 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 26003 | 84.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 11158 | 200.00 | 2022-01-18 | 74 | 6 | 8 | Budget |
| 17270 | 232.68 | 2022-07-20 | 74 | 2 | 11 | Actual |
| 15881 | 123.00 | 2022-06-20 | 74 | 4 | 6 | Actual |
| 349 | 192.00 | 2021-04-19 | 74 | 1 | 5 | Actual |
| 15437 | 32.67 | 2022-05-20 | 74 | 6 | 12 | Actual |
| 35089 | 116.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 22244 | 602.61 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2022-05-20 | 74 | 2 | 8 | Actual |
| 35699 | 300.76 | 2023-12-19 | 74 | 1 | 12 | Actual |
| 5446 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
| 5634 | 138.00 | 2021-09-19 | 74 | 1 | 3 | Actual |
| 4045 | 96.00 | 2021-07-20 | 74 | 5 | 6 | Actual |
| 13812 | 172.00 | 2022-04-19 | 74 | 1 | 6 | Actual |
| 4979 | 160.00 | 2021-08-20 | 74 | 1 | 6 | Actual |
| 9609 | 200.00 | 2021-12-18 | 74 | 4 | 6 | Budget |
| 6899 | 90.00 | 2021-10-20 | 74 | 7 | 3 | Budget |
| 36591 | 645.03 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 881 | 200.00 | 2021-04-19 | 74 | 6 | 7 | Budget |
| 10724 | 100.00 | 2022-01-18 | 74 | 4 | 6 | Budget |
| 24879 | 268.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 12833 | 100.00 | 2022-03-20 | 74 | 1 | 6 | Budget |
| 27272 | 167.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 1335 | 280.00 | 2021-05-20 | 74 | 1 | 4 | Budget |
| 34169 | 435.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 32299 | 274.17 | 2023-09-19 | 74 | 1 | 12 | Actual |
| 30916 | 637.46 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 29015 | 645.12 | 2023-06-20 | 74 | 1 | 13 | Actual |
| 8491 | 200.00 | 2021-11-20 | 74 | 4 | 6 | Budget |
| 30564 | 152.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 11374 | 80.00 | 2022-02-17 | 74 | 7 | 3 | Budget |
| 20332 | 124.17 | 2022-10-20 | 74 | 2 | 11 | Actual |
| 32099 | 330.55 | 2023-09-19 | 74 | 1 | 11 | Actual |
| 7145 | 200.00 | 2021-10-20 | 74 | 6 | 5 | Budget |
| 9512 | 100.00 | 2021-12-18 | 74 | 2 | 6 | Budget |
| 23963 | 130.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
| 12930 | 124.00 | 2022-03-20 | 74 | 3 | 6 | Actual |
| 24786 | 250.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 11296 | 100.00 | 2022-02-17 | 74 | 6 | 3 | Budget |
| 37203 | 337.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 38620 | 129.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 15742 | 202.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
| 21953 | 172.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 21006 | 156.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 3062 | 200.00 | 2021-06-20 | 74 | 1 | 7 | Budget |
| 26358 | 657.15 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2022-12-18 | 74 | 4 | 11 | Actual |
| 18505 | 46.50 | 2022-08-20 | 74 | 6 | 12 | Actual |
| 31690 | 186.00 | 2023-09-19 | 74 | 1 | 6 | Actual |
| 37238 | 480.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 14343 | 134.80 | 2022-04-19 | 74 | 6 | 11 | Actual |
| 17918 | 179.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
| 6150 | 109.00 | 2021-09-19 | 74 | 2 | 6 | Actual |
| 27889 | 585.47 | 2023-05-20 | 74 | 2 | 13 | Actual |
| 17890 | 148.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
| 38388 | 408.00 | 2024-03-20 | 74 | 6 | 4 | Actual |
| 23545 | 35.87 | 2023-01-18 | 74 | 6 | 12 | Actual |
| 21360 | 211.40 | 2022-11-20 | 74 | 2 | 11 | Actual |
| 24575 | 28.42 | 2023-02-17 | 74 | 6 | 12 | Actual |
| 35935 | 393.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
| 26030 | 90.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 37416 | 160.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2021-05-20 | 74 | 1 | 4 | Actual |
| 1663 | 100.00 | 2021-05-20 | 74 | 2 | 6 | Budget |
| 20413 | 202.89 | 2022-10-20 | 74 | 5 | 11 | Actual |
| 7321 | 107.00 | 2021-10-20 | 74 | 3 | 6 | Actual |
| 30591 | 108.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 160 | 86.00 | 2021-04-19 | 74 | 7 | 3 | Actual |
| 1473 | 208.00 | 2021-05-20 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 33251 | 366.72 | 2023-10-20 | 74 | 2 | 11 | Actual |
| 10118 | 116.00 | 2022-01-18 | 74 | 1 | 3 | Actual |
| 9385 | 200.00 | 2021-12-18 | 74 | 6 | 5 | Budget |
| 1287 | 100.00 | 2021-05-20 | 74 | 7 | 3 | Budget |
| 1805 | 131.00 | 2021-05-20 | 74 | 5 | 6 | Actual |
| 15614 | 194.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
| 25848 | 221.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 25255 | 490.48 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 27329 | 386.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 14106 | 485.94 | 2022-04-19 | 74 | 1 | 8 | Actual |
| 19950 | 140.00 | 2022-10-20 | 74 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-06-20 | 74 | 3 | 6 | Actual |
| 38118 | 717.05 | 2024-02-18 | 74 | 1 | 13 | Actual |
| 38594 | 153.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2021-10-20 | 74 | 1 | 4 | Actual |
| 10581 | 100.00 | 2022-01-18 | 74 | 1 | 6 | Budget |
| 25813 | 306.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 2193 | 200.00 | 2021-05-20 | 74 | 6 | 8 | Budget |
| 12880 | 200.00 | 2022-03-20 | 74 | 2 | 6 | Budget |
| 3124 | 202.00 | 2021-06-20 | 74 | 6 | 7 | Actual |
| 27041 | 380.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 24047 | 188.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 32814 | 148.00 | 2023-10-20 | 74 | 1 | 6 | Actual |
| 11848 | 138.00 | 2022-02-17 | 74 | 4 | 6 | Actual |
| 36379 | 113.00 | 2024-01-19 | 74 | 6 | 6 | Actual |
| 36471 | 352.00 | 2024-01-19 | 74 | 6 | 7 | Actual |
| 8066 | 256.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
| 18094 | 329.00 | 2022-08-20 | 74 | 6 | 7 | Actual |
| 23255 | 619.27 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 3775 | 200.00 | 2021-07-20 | 74 | 6 | 5 | Budget |
| 6494 | 200.00 | 2021-09-19 | 74 | 6 | 7 | Budget |
| 6681 | 200.00 | 2021-09-19 | 74 | 6 | 8 | Budget |
| 11297 | 109.00 | 2022-02-17 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2023-05-20 | 74 | 2 | 11 | Actual |
| 28694 | 302.89 | 2023-06-20 | 74 | 1 | 11 | Actual |
| 25077 | 161.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 18299 | 168.85 | 2022-08-20 | 74 | 2 | 11 | Actual |
| 1615 | 100.00 | 2021-05-20 | 74 | 1 | 6 | Budget |
| 34903 | 403.00 | 2023-12-19 | 74 | 1 | 4 | Actual |
| 17501 | 39.06 | 2022-07-20 | 74 | 6 | 12 | Actual |
| 14847 | 176.00 | 2022-05-20 | 74 | 2 | 6 | Actual |
| 32721 | 383.00 | 2023-10-20 | 74 | 1 | 5 | Actual |
| 31979 | 625.34 | 2023-09-19 | 74 | 1 | 8 | Actual |
| 635 | 200.00 | 2021-04-19 | 74 | 4 | 6 | Budget |
| 1758 | 179.00 | 2021-05-20 | 74 | 4 | 6 | Actual |
| 31295 | 459.16 | 2023-08-20 | 74 | 2 | 13 | Actual |
| 20867 | 336.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 39092 | 294.38 | 2024-03-20 | 74 | 6 | 11 | Actual |
| 12034 | 200.00 | 2022-02-17 | 74 | 1 | 7 | Budget |
| 28776 | 241.19 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 21834 | 304.00 | 2022-12-18 | 74 | 1 | 5 | Actual |
| 19276 | 142.25 | 2022-09-19 | 74 | 1 | 11 | Actual |
| 3202 | 337.45 | 2021-06-20 | 74 | 1 | 8 | Actual |
| 18271 | 242.25 | 2022-08-20 | 74 | 1 | 11 | Actual |
| 12881 | 118.00 | 2022-03-20 | 74 | 2 | 6 | Actual |
| 22903 | 153.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 7614 | 235.00 | 2021-10-20 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2021-09-19 | 74 | 1 | 7 | Budget |
| 28481 | 450.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 31327 | 780.21 | 2023-08-20 | 74 | 6 | 13 | Actual |
| 36909 | 463.53 | 2024-01-19 | 74 | 6 | 12 | Actual |
| 22335 | 141.19 | 2022-12-18 | 74 | 1 | 11 | Actual |
| 21274 | 382.91 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 33633 | 395.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 9328 | 200.00 | 2021-12-18 | 74 | 1 | 5 | Budget |
| 10970 | 247.00 | 2022-01-18 | 74 | 6 | 7 | Actual |
| 8018 | 90.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
| 28837 | 357.15 | 2023-06-20 | 74 | 6 | 11 | Actual |
| 21868 | 226.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 18682 | 216.00 | 2022-09-19 | 74 | 1 | 4 | Actual |
| 8538 | 148.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
| 20952 | 134.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 37470 | 132.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
| 10257 | 80.00 | 2022-01-18 | 74 | 7 | 3 | Budget |
| 2983 | 158.00 | 2021-06-20 | 74 | 6 | 6 | Actual |
| 1759 | 200.00 | 2021-05-20 | 74 | 4 | 6 | Budget |
| 23694 | 386.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 3123 | 200.00 | 2021-06-20 | 74 | 6 | 7 | Budget |
| 32181 | 212.47 | 2023-09-19 | 74 | 4 | 11 | Actual |
| 27364 | 346.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 9712 | 103.00 | 2021-12-18 | 74 | 6 | 6 | Actual |
| 5775 | 104.00 | 2021-09-19 | 74 | 7 | 3 | Actual |
| 15529 | 376.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
| 20127 | 329.00 | 2022-10-20 | 74 | 6 | 7 | Actual |
| 31771 | 135.00 | 2023-09-19 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 13501 | 501.00 | 2022-04-19 | 74 | 1 | 3 | Actual |
| 682 | 100.00 | 2021-04-19 | 74 | 5 | 6 | Budget |
| 18380 | 192.25 | 2022-08-20 | 74 | 5 | 11 | Actual |
| 16859 | 172.00 | 2022-07-20 | 74 | 2 | 6 | Actual |
| 3388 | 91.00 | 2021-07-20 | 74 | 1 | 3 | Actual |
| 9141 | 110.00 | 2021-12-18 | 74 | 7 | 3 | Actual |
| 29042 | 767.93 | 2023-06-20 | 74 | 2 | 13 | Actual |
| 8816 | 376.85 | 2021-11-20 | 74 | 1 | 8 | Actual |
| 9327 | 205.00 | 2021-12-18 | 74 | 1 | 5 | Actual |
| 36967 | 473.19 | 2024-01-19 | 74 | 1 | 13 | Actual |
| 28284 | 189.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 13024 | 119.00 | 2022-03-20 | 74 | 5 | 6 | Actual |
| 36146 | 426.00 | 2024-01-19 | 74 | 1 | 5 | Actual |
| 9561 | 122.00 | 2021-12-18 | 74 | 3 | 6 | Actual |
| 6200 | 131.00 | 2021-09-19 | 74 | 3 | 6 | Actual |
| 17184 | 479.88 | 2022-07-20 | 74 | 6 | 8 | Actual |
| 3061 | 232.00 | 2021-06-20 | 74 | 1 | 7 | Actual |
| 10502 | 200.00 | 2022-01-18 | 74 | 6 | 5 | Budget |
| 36677 | 357.15 | 2024-01-19 | 74 | 2 | 11 | Actual |
| 14283 | 217.78 | 2022-04-19 | 74 | 3 | 11 | Actual |
| 29578 | 167.00 | 2023-07-20 | 74 | 6 | 6 | Actual |
| 7940 | 90.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
| 35969 | 335.00 | 2024-01-19 | 74 | 6 | 3 | Actual |
| 7613 | 200.00 | 2021-10-20 | 74 | 6 | 7 | Budget |
| 17770 | 261.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
| 4246 | 215.00 | 2021-07-20 | 74 | 6 | 7 | Actual |
| 19385 | 170.98 | 2022-09-19 | 74 | 5 | 11 | Actual |
| 21475 | 191.19 | 2022-11-20 | 74 | 6 | 11 | Actual |
| 25726 | 296.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 7322 | 100.00 | 2021-10-20 | 74 | 3 | 6 | Budget |
| 29903 | 248.64 | 2023-07-20 | 74 | 3 | 11 | Actual |
| 10443 | 276.00 | 2022-01-18 | 74 | 1 | 5 | Actual |
| 17863 | 179.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 17385 | 181.61 | 2022-07-20 | 74 | 6 | 11 | Actual |
| 26829 | 275.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 19006 | 137.00 | 2022-09-19 | 74 | 6 | 6 | Actual |
| 38446 | 325.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2021-06-20 | 74 | 3 | 6 | Budget |
| 410 | 248.00 | 2021-04-19 | 74 | 6 | 5 | Actual |
| 8864 | 254.12 | 2021-11-20 | 74 | 2 | 8 | Actual |
| 36790 | 383.74 | 2024-01-19 | 74 | 6 | 11 | Actual |
| 24370 | 161.40 | 2023-02-17 | 74 | 3 | 11 | Actual |
| 34227 | 490.48 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 32508 | 416.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 11422 | 266.00 | 2022-02-17 | 74 | 1 | 4 | Actual |
| 37706 | 648.06 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 27597 | 301.83 | 2023-05-20 | 74 | 3 | 11 | Actual |
| 19476 | 42.25 | 2022-09-19 | 74 | 1 | 12 | Actual |
| 22508 | 28.42 | 2022-12-18 | 74 | 1 | 12 | Actual |
| 23193 | 499.58 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 8596 | 164.00 | 2021-11-20 | 74 | 6 | 6 | Actual |
| 13595 | 331.00 | 2022-04-19 | 74 | 7 | 3 | Actual |
| 29252 | 499.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 10119 | 100.00 | 2022-01-18 | 74 | 1 | 3 | Budget |
| 8490 | 168.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
| 32391 | 422.31 | 2023-09-19 | 74 | 1 | 13 | Actual |
| 19358 | 180.55 | 2022-09-19 | 74 | 4 | 11 | Actual |
| 22216 | 611.70 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 6199 | 100.00 | 2021-09-19 | 74 | 3 | 6 | Budget |
| 8865 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
| 15707 | 328.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 6023 | 261.00 | 2021-09-19 | 74 | 6 | 5 | Actual |
| 81 | 96.00 | 2021-04-19 | 74 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-05-20 | 74 | 6 | 3 | Actual |
| 26084 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 16090 | 663.21 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 409 | 200.00 | 2021-04-19 | 74 | 6 | 5 | Budget |
| 20246 | 673.82 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2023-12-19 | 74 | 6 | 11 | Actual |
| 15855 | 119.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 33725 | 315.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 39004 | 336.94 | 2024-03-20 | 74 | 3 | 11 | Actual |
| 33131 | 485.94 | 2023-10-20 | 74 | 2 | 8 | Actual |
| 26561 | 145.44 | 2023-04-19 | 74 | 6 | 11 | Actual |
| 5026 | 118.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
| 22123 | 357.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 12503 | 70.00 | 2022-03-20 | 74 | 7 | 3 | Actual |
| 27979 | 272.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 4899 | 166.00 | 2021-08-20 | 74 | 6 | 5 | Actual |
| 35554 | 300.76 | 2023-12-19 | 74 | 3 | 11 | Actual |
| 2876 | 170.00 | 2021-06-20 | 74 | 4 | 6 | Actual |
| 20359 | 206.08 | 2022-10-20 | 74 | 3 | 11 | Actual |
| 25456 | 173.10 | 2023-03-20 | 74 | 5 | 11 | Actual |
| 1614 | 125.00 | 2021-05-20 | 74 | 1 | 6 | Actual |
| 1474 | 200.00 | 2021-05-20 | 74 | 1 | 5 | Budget |
| 491 | 100.00 | 2021-04-19 | 74 | 1 | 6 | Budget |
| 13352 | 285.93 | 2022-03-20 | 74 | 2 | 8 | Actual |
| 38481 | 281.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 33011 | 410.00 | 2023-10-20 | 74 | 1 | 7 | Actual |
| 33576 | 545.12 | 2023-10-20 | 74 | 6 | 13 | Actual |
| 13867 | 144.00 | 2022-04-19 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2022-03-20 | 74 | 1 | 3 | Budget |
| 18654 | 310.00 | 2022-09-19 | 74 | 7 | 3 | Actual |
| 22930 | 132.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 6493 | 267.00 | 2021-09-19 | 74 | 6 | 7 | Actual |
| 4758 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
| 2982 | 200.00 | 2021-06-20 | 74 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-02-17 | 74 | 6 | 6 | Budget |
| 26237 | 450.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 5555 | 213.21 | 2021-08-20 | 74 | 6 | 8 | Actual |
| 538 | 160.00 | 2021-04-19 | 74 | 2 | 6 | Actual |
| 5697 | 93.00 | 2021-09-19 | 74 | 6 | 3 | Actual |
| 2133 | 200.00 | 2021-05-20 | 74 | 2 | 8 | Budget |
| 35196 | 117.00 | 2023-12-19 | 74 | 5 | 6 | Actual |
| 8444 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
| 4186 | 200.00 | 2021-07-20 | 74 | 1 | 7 | Budget |
| 18894 | 153.00 | 2022-09-19 | 74 | 2 | 6 | Actual |
| 11049 | 200.00 | 2022-01-18 | 74 | 1 | 8 | Budget |
| 3717 | 250.00 | 2021-07-20 | 74 | 1 | 5 | Actual |
| 10364 | 200.00 | 2022-01-18 | 74 | 6 | 4 | Budget |
| 6821 | 90.00 | 2021-10-20 | 74 | 6 | 3 | Budget |
| 38891 | 464.73 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 22958 | 202.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 10178 | 103.00 | 2022-01-18 | 74 | 6 | 3 | Actual |
| 30169 | 638.11 | 2023-07-20 | 74 | 2 | 13 | Actual |
| 5774 | 100.00 | 2021-09-19 | 74 | 7 | 3 | Budget |
| 30258 | 338.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
| 11237 | 131.00 | 2022-02-17 | 74 | 1 | 3 | Actual |
| 1010 | 222.30 | 2021-04-19 | 74 | 2 | 8 | Actual |
| 1712 | 100.00 | 2021-05-20 | 74 | 3 | 6 | Budget |
| 23043 | 151.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 19534 | 39.06 | 2022-09-19 | 74 | 6 | 12 | Actual |
| 1208 | 100.00 | 2021-05-20 | 74 | 6 | 3 | Budget |
| 4648 | 107.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2021-08-20 | 74 | 4 | 6 | Budget |
| 22277 | 434.42 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 3310 | 246.54 | 2021-06-20 | 74 | 6 | 8 | Actual |
| 1150 | 144.00 | 2021-05-20 | 74 | 1 | 3 | Actual |
| 37853 | 311.40 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 21981 | 188.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
| 33517 | 478.45 | 2023-10-20 | 74 | 1 | 13 | Actual |
| 741 | 145.00 | 2021-04-19 | 74 | 6 | 6 | Actual |
| 7880 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
| 23455 | 188.00 | 2023-01-18 | 74 | 6 | 11 | Actual |
| 26325 | 473.82 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 4107 | 138.00 | 2021-07-20 | 74 | 6 | 6 | Actual |
| 10969 | 200.00 | 2022-01-18 | 74 | 6 | 7 | Budget |
| 14256 | 223.10 | 2022-04-19 | 74 | 2 | 11 | Actual |
| 21533 | 42.25 | 2022-11-20 | 74 | 1 | 12 | Actual |
| 15285 | 149.70 | 2022-05-20 | 74 | 3 | 11 | Actual |
| 38857 | 493.51 | 2024-03-20 | 74 | 2 | 8 | Actual |
| 8347 | 200.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
| 14459 | 36.93 | 2022-04-19 | 74 | 6 | 12 | Actual |
| 36266 | 126.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 2733 | 100.00 | 2021-06-20 | 74 | 1 | 6 | Budget |
| 15940 | 127.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
| 6353 | 103.00 | 2021-09-19 | 74 | 6 | 6 | Actual |
| 35845 | 776.70 | 2023-12-19 | 74 | 2 | 13 | Actual |
| 21414 | 211.40 | 2022-11-20 | 74 | 4 | 11 | Actual |
| 28602 | 599.58 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 33397 | 282.68 | 2023-10-20 | 74 | 1 | 12 | Actual |
| 8924 | 200.00 | 2021-11-20 | 74 | 6 | 8 | Budget |
| 28574 | 482.91 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 23395 | 200.76 | 2023-01-18 | 74 | 4 | 11 | Actual |
| 8817 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
| 36848 | 359.28 | 2024-01-19 | 74 | 1 | 12 | Actual |
| 18774 | 290.00 | 2022-09-19 | 74 | 1 | 5 | Actual |
| 34726 | 717.05 | 2023-11-20 | 74 | 6 | 13 | Actual |
| 17970 | 165.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 7741 | 308.66 | 2021-10-20 | 74 | 2 | 8 | Actual |
| 32451 | 545.12 | 2023-09-19 | 74 | 6 | 13 | Actual |
| 35441 | 416.24 | 2023-12-19 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2022-06-20 | 74 | 2 | 11 | Actual |
| 12551 | 200.00 | 2022-03-20 | 74 | 1 | 4 | Budget |
| 14927 | 183.00 | 2022-05-20 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-07-20 | 74 | 5 | 6 | Budget |
| 5961 | 200.00 | 2021-09-19 | 74 | 1 | 5 | Budget |
| 2517 | 187.00 | 2021-06-20 | 74 | 6 | 4 | Actual |
| 21119 | 414.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 18809 | 344.00 | 2022-09-19 | 74 | 6 | 5 | Actual |
| 37907 | 319.91 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 7740 | 200.00 | 2021-10-20 | 74 | 2 | 8 | Budget |
| 14516 | 369.00 | 2022-05-20 | 74 | 1 | 3 | Actual |
| 29380 | 269.00 | 2023-07-20 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 8267 | 215.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
| 17242 | 163.53 | 2022-07-20 | 74 | 1 | 11 | Actual |
| 7006 | 280.00 | 2021-10-20 | 74 | 6 | 4 | Budget |
| 26654 | 36.93 | 2023-04-19 | 74 | 6 | 12 | Actual |
| 17297 | 230.55 | 2022-07-20 | 74 | 3 | 11 | Actual |
| 38026 | 443.32 | 2024-02-18 | 74 | 2 | 12 | Actual |
| 34255 | 576.85 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 26446 | 103.95 | 2023-04-19 | 74 | 2 | 11 | Actual |
| 24196 | 657.15 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
Generated 2024-05-19 18:45:17.336 UTC