[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24218 | 613.21 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2023-06-20 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2023-06-20 | 66 | 2 | 11 | Actual |
| 24364 | 81.61 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 24391 | 109.27 | 2023-06-20 | 66 | 4 | 11 | Actual |
| 24418 | 34.80 | 2023-06-20 | 66 | 5 | 11 | Actual |
| 24451 | 189.06 | 2023-06-20 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2023-06-20 | 66 | 1 | 12 | Actual |
| 24537 | 8.21 | 2023-06-20 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2023-06-20 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 16674 | 266.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 16767 | 470.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 16907 | 179.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 16933 | 132.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 17023 | 524.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 17116 | 620.79 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2022-11-20 | 66 | 1 | 11 | Actual |
| 17264 | 87.99 | 2022-11-20 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2022-11-20 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2022-11-20 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2022-11-20 | 66 | 5 | 11 | Actual |
| 17378 | 178.42 | 2022-11-20 | 66 | 6 | 11 | Actual |
| 17437 | 9.27 | 2022-11-20 | 66 | 1 | 12 | Actual |
| 17464 | 16.72 | 2022-11-20 | 66 | 2 | 12 | Actual |
| 17494 | 39.06 | 2022-11-20 | 66 | 6 | 12 | Actual |
| 17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 17644 | 141.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 17672 | 653.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 17705 | 431.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 17764 | 356.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 17857 | 311.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 17884 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 17995 | 210.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 18053 | 540.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2022-12-21 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2022-12-21 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2022-12-21 | 66 | 3 | 11 | Actual |
| 18347 | 128.42 | 2022-12-21 | 66 | 4 | 11 | Actual |
| 18374 | 35.87 | 2022-12-21 | 66 | 5 | 11 | Actual |
| 18407 | 116.72 | 2022-12-21 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2022-12-21 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2022-12-21 | 66 | 6 | 12 | Actual |
| 18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2023-01-20 | 66 | 4 | 6 | Actual |
| 18968 | 66.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 19091 | 637.00 | 2023-01-20 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2023-01-20 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2023-01-20 | 66 | 1 | 11 | Actual |
| 19298 | 22.04 | 2023-01-20 | 66 | 2 | 11 | Actual |
| 19325 | 85.87 | 2023-01-20 | 66 | 3 | 11 | Actual |
| 19352 | 95.44 | 2023-01-20 | 66 | 4 | 11 | Actual |
| 19379 | 61.40 | 2023-01-20 | 66 | 5 | 11 | Actual |
| 19411 | 178.42 | 2023-01-20 | 66 | 6 | 11 | Actual |
| 19470 | 15.65 | 2023-01-20 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-01-20 | 66 | 2 | 12 | Actual |
| 19527 | 32.67 | 2023-01-20 | 66 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 19618 | 700.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 34541 | 430.55 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 34569 | 170.98 | 2024-03-22 | 66 | 2 | 12 | Actual |
| 34602 | 395.45 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 34661 | 364.42 | 2024-03-22 | 66 | 1 | 13 | Actual |
| 34688 | 287.22 | 2024-03-22 | 66 | 2 | 13 | Actual |
| 34719 | 511.79 | 2024-03-22 | 66 | 6 | 13 | Actual |
| 34777 | 916.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2024-04-20 | 66 | 1 | 4 | Actual |
| 34931 | 839.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2024-04-20 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2024-04-20 | 66 | 5 | 6 | Actual |
| 35222 | 307.00 | 2024-04-20 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-04-20 | 66 | 1 | 7 | Actual |
| 35314 | 615.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-04-20 | 66 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2024-04-20 | 66 | 1 | 11 | Actual |
| 35521 | 209.27 | 2024-04-20 | 66 | 2 | 11 | Actual |
| 35548 | 253.96 | 2024-04-20 | 66 | 3 | 11 | Actual |
| 35575 | 249.70 | 2024-04-20 | 66 | 4 | 11 | Actual |
| 35602 | 53.95 | 2024-04-20 | 66 | 5 | 11 | Actual |
| 35634 | 253.96 | 2024-04-20 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 35721 | 150.76 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 35753 | 650.77 | 2024-04-20 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2024-04-20 | 66 | 1 | 13 | Actual |
| 35839 | 562.67 | 2024-04-20 | 66 | 2 | 13 | Actual |
| 35871 | 574.95 | 2024-04-20 | 66 | 6 | 13 | Actual |
| 35929 | 1175.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 35962 | 674.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 36140 | 970.00 | 2024-05-21 | 66 | 1 | 5 | Actual |
| 36174 | 468.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2024-05-21 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
| 36340 | 148.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2024-05-21 | 66 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 36464 | 638.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-05-21 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2024-05-21 | 66 | 6 | 8 | Actual |
| 36643 | 581.62 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 36725 | 262.47 | 2024-05-21 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 36783 | 408.21 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 36842 | 247.57 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2024-05-21 | 66 | 2 | 12 | Actual |
| 36902 | 488.00 | 2024-05-21 | 66 | 6 | 12 | Actual |
| 36961 | 301.26 | 2024-05-21 | 66 | 1 | 13 | Actual |
| 1992 | 480.00 | 2021-09-20 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-09-20 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-09-20 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-09-20 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-09-20 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-09-20 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-09-20 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-09-20 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-10-21 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-21 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-10-21 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-10-21 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-10-21 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-10-21 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-10-21 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-10-21 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-21 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-10-21 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-10-21 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-10-21 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-21 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-10-21 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-21 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-10-21 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-21 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-10-21 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-21 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2021-10-21 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-21 | 66 | 5 | 6 | Budget |
| 2969 | 280.00 | 2021-10-21 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-21 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2021-10-21 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-10-21 | 66 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-10-21 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-21 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-10-21 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-10-21 | 66 | 1 | 8 | Budget |
| 3239 | 298.06 | 2021-10-21 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-10-21 | 66 | 2 | 8 | Budget |
| 3296 | 200.00 | 2021-10-21 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-10-21 | 66 | 6 | 8 | Actual |
| 3377 | 246.00 | 2021-11-20 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-20 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-20 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2021-11-20 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-20 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2021-11-20 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-11-20 | 66 | 6 | 4 | Actual |
| 3706 | 503.00 | 2021-11-20 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-20 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2021-11-20 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2021-11-20 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-20 | 66 | 1 | 6 | Budget |
| 3891 | 170.00 | 2021-11-20 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-20 | 66 | 2 | 6 | Budget |
| 3940 | 222.00 | 2021-11-20 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-20 | 66 | 3 | 6 | Budget |
| 24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 24779 | 322.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 24838 | 307.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 24872 | 374.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 24931 | 209.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 24986 | 197.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 25162 | 556.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 25221 | 637.46 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2023-07-21 | 66 | 1 | 11 | Actual |
| 25369 | 34.80 | 2023-07-21 | 66 | 2 | 11 | Actual |
| 25396 | 107.14 | 2023-07-21 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2023-07-21 | 66 | 4 | 11 | Actual |
| 25450 | 61.40 | 2023-07-21 | 66 | 5 | 11 | Actual |
| 25482 | 160.34 | 2023-07-21 | 66 | 6 | 11 | Actual |
| 25541 | 25.23 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2023-07-21 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2023-07-21 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 25807 | 820.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 25997 | 153.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2023-08-20 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2023-08-20 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2023-08-20 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2023-08-20 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2023-08-20 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 26494 | 127.36 | 2023-08-20 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2023-08-20 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2023-08-20 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2023-08-20 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2023-08-20 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2023-08-20 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2023-08-20 | 66 | 2 | 13 | Actual |
| 26765 | 492.49 | 2023-08-20 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 3987 | 205.00 | 2021-11-20 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-20 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2021-11-20 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-20 | 66 | 5 | 6 | Budget |
| 4093 | 200.00 | 2021-11-20 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-20 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2021-11-20 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2021-11-20 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2021-11-20 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-20 | 66 | 6 | 7 | Actual |
| 4313 | 608.67 | 2021-11-20 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-20 | 66 | 1 | 8 | Budget |
| 4361 | 461.70 | 2021-11-20 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-20 | 66 | 2 | 8 | Budget |
| 4418 | 200.00 | 2021-11-20 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-20 | 66 | 6 | 8 | Actual |
| 4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-21 | 66 | 1 | 3 | Budget |
| 4557 | 200.00 | 2021-12-21 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 4685 | 655.00 | 2021-12-21 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-21 | 66 | 1 | 4 | Budget |
| 4745 | 380.00 | 2021-12-21 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
| 4826 | 473.00 | 2021-12-21 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-21 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-21 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2021-12-21 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-21 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2021-12-21 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-21 | 66 | 2 | 6 | Budget |
| 5064 | 261.00 | 2021-12-21 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-21 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2021-12-21 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-21 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2021-12-21 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-21 | 66 | 5 | 6 | Budget |
| 5215 | 200.00 | 2021-12-21 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-21 | 66 | 6 | 6 | Actual |
| 5296 | 380.00 | 2021-12-21 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-21 | 66 | 1 | 7 | Actual |
| 5354 | 380.00 | 2021-12-21 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-21 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2021-12-21 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-21 | 66 | 1 | 8 | Actual |
| 5483 | 200.00 | 2021-12-21 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-21 | 66 | 2 | 8 | Actual |
| 5542 | 220.78 | 2021-12-21 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-21 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
| 5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
| 5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
| 5811 | 546.00 | 2022-01-20 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-20 | 66 | 1 | 4 | Budget |
| 5869 | 338.00 | 2022-01-20 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-20 | 66 | 6 | 4 | Budget |
| 5950 | 480.00 | 2022-01-20 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-20 | 66 | 1 | 5 | Actual |
| 36988 | 441.61 | 2024-05-21 | 66 | 2 | 13 | Actual |
| 37019 | 567.93 | 2024-05-21 | 66 | 6 | 13 | Actual |
| 37077 | 1291.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
| 37197 | 687.00 | 2024-06-20 | 66 | 1 | 4 | Actual |
| 37231 | 928.00 | 2024-06-20 | 66 | 6 | 4 | Actual |
| 37290 | 1105.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
| 37324 | 627.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
| 37383 | 265.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
| 37410 | 141.00 | 2024-06-20 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
| 37464 | 193.00 | 2024-06-20 | 66 | 4 | 6 | Actual |
| 37490 | 174.00 | 2024-06-20 | 66 | 5 | 6 | Actual |
| 37522 | 287.00 | 2024-06-20 | 66 | 6 | 6 | Actual |
| 37580 | 742.00 | 2024-06-20 | 66 | 1 | 7 | Actual |
| 37613 | 600.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2024-06-20 | 66 | 1 | 8 | Actual |
| 37700 | 872.31 | 2024-06-20 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2024-06-20 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2024-06-20 | 66 | 1 | 11 | Actual |
| 37820 | 63.53 | 2024-06-20 | 66 | 2 | 11 | Actual |
| 37847 | 312.47 | 2024-06-20 | 66 | 3 | 11 | Actual |
| 37874 | 199.70 | 2024-06-20 | 66 | 4 | 11 | Actual |
| 37901 | 59.27 | 2024-06-20 | 66 | 5 | 11 | Actual |
| 37933 | 475.24 | 2024-06-20 | 66 | 6 | 11 | Actual |
| 37992 | 259.27 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 38020 | 84.80 | 2024-06-20 | 66 | 2 | 12 | Actual |
| 38053 | 503.96 | 2024-06-20 | 66 | 6 | 12 | Actual |
| 38112 | 392.49 | 2024-06-20 | 66 | 1 | 13 | Actual |
| 38139 | 531.09 | 2024-06-20 | 66 | 2 | 13 | Actual |
| 38169 | 460.91 | 2024-06-20 | 66 | 6 | 13 | Actual |
| 38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 38261 | 736.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 38319 | 114.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 38347 | 743.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 38381 | 690.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
| 38440 | 596.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 38560 | 147.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 38588 | 336.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 38614 | 174.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 38640 | 151.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 38730 | 626.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 38764 | 460.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 38971 | 219.91 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 39025 | 402.89 | 2024-07-21 | 66 | 4 | 11 | Actual |
| 39052 | 62.46 | 2024-07-21 | 66 | 5 | 11 | Actual |
| 39085 | 333.74 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 39144 | 295.45 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 39172 | 133.74 | 2024-07-21 | 66 | 2 | 12 | Actual |
| 39205 | 558.22 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 39264 | 331.08 | 2024-07-21 | 66 | 1 | 13 | Actual |
| 39291 | 646.88 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 39323 | 399.50 | 2024-07-21 | 66 | 6 | 13 | Actual |
| 6010 | 535.00 | 2022-01-20 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-20 | 66 | 6 | 5 | Budget |
| 6091 | 265.00 | 2022-01-20 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-20 | 66 | 1 | 6 | Budget |
| 6139 | 120.00 | 2022-01-20 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-20 | 66 | 2 | 6 | Budget |
| 6188 | 280.00 | 2022-01-20 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-01-20 | 66 | 3 | 6 | Actual |
| 6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-01-20 | 66 | 4 | 6 | Actual |
| 6282 | 125.00 | 2022-01-20 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-01-20 | 66 | 5 | 6 | Budget |
| 6339 | 156.00 | 2022-01-20 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2022-01-20 | 66 | 6 | 6 | Budget |
| 6420 | 380.00 | 2022-01-20 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-01-20 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2022-01-20 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2022-01-20 | 66 | 6 | 7 | Actual |
| 6561 | 480.00 | 2022-01-20 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-20 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-01-20 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-20 | 66 | 2 | 8 | Budget |
| 6668 | 429.88 | 2022-01-20 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-20 | 66 | 6 | 8 | Budget |
| 6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
| 6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
| 6887 | 67.00 | 2022-02-20 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-02-20 | 66 | 7 | 3 | Budget |
| 6935 | 650.00 | 2022-02-20 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-02-20 | 66 | 1 | 4 | Actual |
| 6993 | 480.00 | 2022-02-20 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2022-02-20 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-02-20 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-02-20 | 66 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-02-20 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-02-20 | 66 | 6 | 5 | Actual |
| 7213 | 394.00 | 2022-02-20 | 66 | 1 | 6 | Actual |
| 7214 | 280.00 | 2022-02-20 | 66 | 1 | 6 | Budget |
| 7261 | 205.00 | 2022-02-20 | 66 | 2 | 6 | Actual |
| 7262 | 200.00 | 2022-02-20 | 66 | 2 | 6 | Budget |
| 7310 | 280.00 | 2022-02-20 | 66 | 3 | 6 | Budget |
| 7311 | 242.00 | 2022-02-20 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2022-02-20 | 66 | 4 | 6 | Budget |
| 7358 | 372.00 | 2022-02-20 | 66 | 4 | 6 | Actual |
| 7404 | 100.00 | 2022-02-20 | 66 | 5 | 6 | Budget |
| 7405 | 113.00 | 2022-02-20 | 66 | 5 | 6 | Actual |
| 7461 | 213.00 | 2022-02-20 | 66 | 6 | 6 | Actual |
| 7462 | 280.00 | 2022-02-20 | 66 | 6 | 6 | Budget |
| 7542 | 746.00 | 2022-02-20 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-02-20 | 66 | 1 | 7 | Budget |
| 7600 | 380.00 | 2022-02-20 | 66 | 6 | 7 | Budget |
| 7601 | 524.00 | 2022-02-20 | 66 | 6 | 7 | Actual |
| 7681 | 628.37 | 2022-02-20 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-20 | 66 | 1 | 8 | Budget |
| 7729 | 276.84 | 2022-02-20 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-20 | 66 | 2 | 8 | Budget |
| 7788 | 293.51 | 2022-02-20 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-20 | 66 | 6 | 8 | Budget |
| 7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-23 | 66 | 1 | 3 | Budget |
| 7927 | 222.00 | 2022-03-23 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-03-23 | 66 | 6 | 3 | Budget |
| 27181 | 447.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 27207 | 208.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 27233 | 126.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 27444 | 573.82 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 27536 | 510.34 | 2023-09-20 | 66 | 1 | 11 | Actual |
| 27564 | 162.46 | 2023-09-20 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2023-09-20 | 66 | 3 | 11 | Actual |
| 27618 | 309.28 | 2023-09-20 | 66 | 4 | 11 | Actual |
| 27645 | 103.95 | 2023-09-20 | 66 | 5 | 11 | Actual |
| 27678 | 235.87 | 2023-09-20 | 66 | 6 | 11 | Actual |
| 27737 | 412.47 | 2023-09-20 | 66 | 1 | 12 | Actual |
| 27765 | 46.50 | 2023-09-20 | 66 | 2 | 12 | Actual |
| 27797 | 364.60 | 2023-09-20 | 66 | 6 | 12 | Actual |
| 27856 | 287.22 | 2023-09-20 | 66 | 1 | 13 | Actual |
| 27883 | 566.17 | 2023-09-20 | 66 | 2 | 13 | Actual |
| 27915 | 680.21 | 2023-09-20 | 66 | 6 | 13 | Actual |
| 27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 28007 | 707.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
| 28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 28185 | 691.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 28278 | 436.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 28305 | 92.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 28385 | 143.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 28417 | 312.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2023-10-21 | 66 | 1 | 7 | Actual |
| 28509 | 600.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 28568 | 869.28 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 28596 | 705.64 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 28688 | 428.43 | 2023-10-21 | 66 | 1 | 11 | Actual |
| 28716 | 107.14 | 2023-10-21 | 66 | 2 | 11 | Actual |
| 28743 | 336.94 | 2023-10-21 | 66 | 3 | 11 | Actual |
| 28770 | 193.32 | 2023-10-21 | 66 | 4 | 11 | Actual |
| 28797 | 59.27 | 2023-10-21 | 66 | 5 | 11 | Actual |
| 28830 | 372.04 | 2023-10-21 | 66 | 6 | 11 | Actual |
| 28889 | 343.32 | 2023-10-21 | 66 | 1 | 12 | Actual |
| 28917 | 61.40 | 2023-10-21 | 66 | 2 | 12 | Actual |
| 28950 | 419.92 | 2023-10-21 | 66 | 6 | 12 | Actual |
| 29009 | 345.12 | 2023-10-21 | 66 | 1 | 13 | Actual |
| 29036 | 804.78 | 2023-10-21 | 66 | 2 | 13 | Actual |
| 29068 | 281.96 | 2023-10-21 | 66 | 6 | 13 | Actual |
| 29126 | 1078.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 29160 | 640.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 29280 | 710.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 29339 | 638.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 29432 | 237.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 29459 | 105.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 29487 | 325.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 29539 | 132.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-03-23 | 66 | 7 | 3 | Budget |
| 8055 | 650.00 | 2022-03-23 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-03-23 | 66 | 1 | 4 | Actual |
| 8113 | 426.00 | 2022-03-23 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-03-23 | 66 | 6 | 4 | Budget |
| 8194 | 516.00 | 2022-03-23 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-23 | 66 | 1 | 5 | Budget |
| 8254 | 414.00 | 2022-03-23 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-23 | 66 | 6 | 5 | Budget |
| 8335 | 280.00 | 2022-03-23 | 66 | 1 | 6 | Budget |
| 8336 | 261.00 | 2022-03-23 | 66 | 1 | 6 | Actual |
| 8383 | 200.00 | 2022-03-23 | 66 | 2 | 6 | Budget |
| 8384 | 158.00 | 2022-03-23 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2022-03-23 | 66 | 3 | 6 | Actual |
| 8433 | 280.00 | 2022-03-23 | 66 | 3 | 6 | Budget |
| 8479 | 280.00 | 2022-03-23 | 66 | 4 | 6 | Budget |
| 8480 | 302.00 | 2022-03-23 | 66 | 4 | 6 | Actual |
| 8526 | 218.00 | 2022-03-23 | 66 | 5 | 6 | Actual |
| 8527 | 100.00 | 2022-03-23 | 66 | 5 | 6 | Budget |
| 8583 | 280.00 | 2022-03-23 | 66 | 6 | 6 | Budget |
| 8584 | 335.00 | 2022-03-23 | 66 | 6 | 6 | Actual |
| 8664 | 550.00 | 2022-03-23 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-03-23 | 66 | 1 | 7 | Actual |
| 8724 | 380.00 | 2022-03-23 | 66 | 6 | 7 | Budget |
| 8725 | 426.00 | 2022-03-23 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2022-03-23 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-23 | 66 | 1 | 8 | Budget |
| 8853 | 281.39 | 2022-03-23 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-03-23 | 66 | 2 | 8 | Budget |
| 8910 | 200.00 | 2022-03-23 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-03-23 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-04-20 | 66 | 1 | 3 | Budget |
| 9049 | 200.00 | 2022-04-20 | 66 | 6 | 3 | Budget |
| 9050 | 215.00 | 2022-04-20 | 66 | 6 | 3 | Actual |
| 9129 | 70.00 | 2022-04-20 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-04-20 | 66 | 7 | 3 | Actual |
| 9177 | 400.00 | 2022-04-20 | 66 | 1 | 4 | Actual |
| 9178 | 650.00 | 2022-04-20 | 66 | 1 | 4 | Budget |
| 9235 | 480.00 | 2022-04-20 | 66 | 6 | 4 | Budget |
| 9236 | 582.00 | 2022-04-20 | 66 | 6 | 4 | Actual |
| 9316 | 380.00 | 2022-04-20 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-04-20 | 66 | 1 | 5 | Actual |
| 9372 | 480.00 | 2022-04-20 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-04-20 | 66 | 6 | 5 | Actual |
| 9453 | 404.00 | 2022-04-20 | 66 | 1 | 6 | Actual |
| 9454 | 280.00 | 2022-04-20 | 66 | 1 | 6 | Budget |
| 9501 | 200.00 | 2022-04-20 | 66 | 2 | 6 | Budget |
| 9502 | 138.00 | 2022-04-20 | 66 | 2 | 6 | Actual |
| 9550 | 302.00 | 2022-04-20 | 66 | 3 | 6 | Actual |
| 9551 | 280.00 | 2022-04-20 | 66 | 3 | 6 | Budget |
| 9597 | 280.00 | 2022-04-20 | 66 | 4 | 6 | Budget |
| 9598 | 198.00 | 2022-04-20 | 66 | 4 | 6 | Actual |
| 9644 | 74.00 | 2022-04-20 | 66 | 5 | 6 | Actual |
| 9645 | 100.00 | 2022-04-20 | 66 | 5 | 6 | Budget |
| 9699 | 177.00 | 2022-04-20 | 66 | 6 | 6 | Actual |
| 9700 | 280.00 | 2022-04-20 | 66 | 6 | 6 | Budget |
| 9780 | 655.00 | 2022-04-20 | 66 | 1 | 7 | Actual |
| 9781 | 550.00 | 2022-04-20 | 66 | 1 | 7 | Budget |
| 9838 | 380.00 | 2022-04-20 | 66 | 6 | 7 | Budget |
| 9839 | 234.00 | 2022-04-20 | 66 | 6 | 7 | Actual |
Generated 2024-09-20 01:33:45.006 UTC