[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 496 > < TAKE 1000
607 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
| 30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
| 14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
| 21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
| 21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
| 7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
| 8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
| 30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
| 22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
| 23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
| 16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
| 35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
| 33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
| 37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
| 5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
| 7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
| 23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
| 22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
| 9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
| 12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
| 38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
| 8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
| 30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
| 22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
| 22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
| 31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
| 9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
| 9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
| 1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
| 34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
| 33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
| 37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
| 18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
| 27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
| 6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
| 1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
| 15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
| 26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
| 29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
| 16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
| 162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
| 18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
| 22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
| 6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
| 6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
| 21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
| 32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
| 28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
| 5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
| 25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
| 24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
| 28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
| 16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
| 30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
| 28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
Generated 2024-09-20 06:37:14.811 UTC