[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7417 | 98.00 | 2021-12-06 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2021-08-06 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2022-03-06 | 76 | 1 | 7 | Budget |
| 11898 | 100.00 | 2022-04-05 | 76 | 5 | 6 | Budget |
| 18327 | 80.55 | 2022-10-06 | 76 | 3 | 11 | Actual |
| 33847 | 573.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2021-09-05 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2023-04-05 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2022-04-05 | 76 | 5 | 6 | Actual |
| 11239 | 338.00 | 2022-04-05 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2021-10-06 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2021-12-06 | 76 | 6 | 5 | Actual |
| 29253 | 963.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 36650 | 435.87 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-01-06 | 76 | 6 | 7 | Budget |
| 1869 | 1400.00 | 2021-07-06 | 76 | 6 | 6 | Budget |
| 2926 | 129.00 | 2021-08-06 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 16860 | 67.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2021-12-06 | 76 | 3 | 6 | Budget |
| 20564 | 48.63 | 2022-12-06 | 76 | 6 | 12 | Actual |
| 19923 | 81.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2021-11-05 | 76 | 1 | 4 | Actual |
| 10120 | 275.00 | 2022-03-06 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-07-06 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2022-04-05 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2023-07-06 | 76 | 4 | 11 | Actual |
| 18868 | 170.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2021-06-05 | 76 | 1 | 7 | Budget |
| 37741 | 6993.64 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2022-02-03 | 76 | 1 | 4 | Budget |
| 14402 | 17.78 | 2022-06-05 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2021-07-06 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2022-07-06 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 18895 | 85.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2023-03-06 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-01-06 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 38119 | 281.96 | 2024-04-05 | 76 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2021-07-06 | 76 | 6 | 8 | Budget |
| 20128 | 1934.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-01-06 | 76 | 4 | 11 | Actual |
| 22217 | 702.61 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 35819 | 174.94 | 2024-02-04 | 76 | 1 | 13 | Actual |
| 4374 | 200.00 | 2021-09-05 | 76 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2021-12-06 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 10773 | 100.00 | 2022-03-06 | 76 | 5 | 6 | Budget |
| 20953 | 62.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2024-04-05 | 76 | 6 | 13 | Actual |
| 15708 | 358.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 5776 | 101.00 | 2021-11-05 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2021-11-05 | 76 | 1 | 7 | Budget |
| 37332 | 3510.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2023-08-06 | 76 | 2 | 13 | Actual |
| 31003 | 84.80 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2023-10-06 | 76 | 6 | 11 | Actual |
| 9329 | 380.00 | 2022-02-03 | 76 | 1 | 5 | Budget |
| 36089 | 4659.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2021-10-06 | 76 | 4 | 6 | Budget |
| 4326 | 380.00 | 2021-09-05 | 76 | 1 | 8 | Budget |
| 32922 | 117.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 5699 | 750.00 | 2021-11-05 | 76 | 6 | 3 | Budget |
| 743 | 1400.00 | 2021-06-05 | 76 | 6 | 6 | Budget |
| 9005 | 280.00 | 2022-02-03 | 76 | 1 | 3 | Budget |
| 30379 | 864.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2021-11-05 | 76 | 1 | 8 | Actual |
| 10726 | 200.00 | 2022-03-06 | 76 | 4 | 6 | Budget |
| 10258 | 70.00 | 2022-03-06 | 76 | 7 | 3 | Budget |
| 31746 | 284.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-01-06 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2022-07-06 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2021-07-06 | 76 | 3 | 6 | Actual |
| 17864 | 240.00 | 2022-10-06 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2022-04-05 | 76 | 6 | 7 | Budget |
| 25078 | 811.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 6683 | 4275.40 | 2021-11-05 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2022-08-06 | 76 | 2 | 11 | Actual |
| 34490 | 4148.71 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 3391 | 276.00 | 2021-09-05 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 22245 | 398.06 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2023-11-05 | 76 | 1 | 13 | Actual |
| 25290 | 6623.93 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 1475 | 380.00 | 2021-07-06 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2021-11-05 | 76 | 6 | 7 | Actual |
| 4327 | 525.33 | 2021-09-05 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2021-07-06 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 5171 | 131.00 | 2021-10-06 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 17502 | 36.93 | 2022-09-05 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2021-09-05 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2022-04-05 | 76 | 6 | 8 | Budget |
| 13920 | 123.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2023-08-06 | 76 | 6 | 13 | Actual |
| 9515 | 100.00 | 2022-02-03 | 76 | 2 | 6 | Budget |
| 32757 | 2142.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2022-04-05 | 76 | 6 | 3 | Budget |
| 19504 | 11.40 | 2022-11-05 | 76 | 2 | 12 | Actual |
| 18775 | 341.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 24753 | 473.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 1210 | 787.00 | 2021-07-06 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2024-03-06 | 76 | 2 | 13 | Actual |
| 2925 | 100.00 | 2021-08-06 | 76 | 5 | 6 | Budget |
| 22691 | 190.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2021-10-06 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2021-11-05 | 76 | 6 | 7 | Budget |
| 38621 | 167.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2021-09-05 | 76 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2023-03-06 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2021-07-06 | 76 | 1 | 3 | Budget |
| 26562 | 343.32 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 8348 | 275.00 | 2022-01-06 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2022-04-05 | 76 | 6 | 5 | Budget |
| 28637 | 11764.94 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2021-06-05 | 76 | 6 | 3 | Budget |
| 20776 | 1927.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 589 | 280.00 | 2021-06-05 | 76 | 3 | 6 | Budget |
| 6152 | 122.00 | 2021-11-05 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2022-01-06 | 76 | 6 | 4 | Budget |
| 32896 | 202.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 26950 | 972.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2022-08-06 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 17919 | 260.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2021-06-05 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2021-12-06 | 76 | 6 | 5 | Budget |
| 35609 | 43.31 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 30646 | 174.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 2735 | 237.00 | 2021-08-06 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-08-06 | 76 | 6 | 3 | Budget |
| 30507 | 4138.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2021-12-06 | 76 | 6 | 7 | Budget |
| 37799 | 322.04 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2021-08-06 | 76 | 3 | 6 | Budget |
| 38950 | 400.77 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2021-12-06 | 76 | 1 | 3 | Budget |
| 21155 | 7712.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2021-11-05 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2022-01-06 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 15587 | 151.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2021-11-05 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2022-10-06 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 7743 | 200.00 | 2021-12-06 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2022-12-06 | 76 | 3 | 11 | Actual |
| 30883 | 437.45 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2021-10-06 | 76 | 2 | 6 | Actual |
| 11098 | 285.93 | 2022-03-06 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2021-09-05 | 76 | 4 | 6 | Budget |
| 21033 | 121.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2022-11-05 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2021-10-06 | 76 | 6 | 8 | Actual |
| 38447 | 562.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2022-06-05 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2021-11-05 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2022-01-06 | 76 | 1 | 3 | Budget |
| 9658 | 88.00 | 2022-02-03 | 76 | 5 | 6 | Actual |
| 31772 | 168.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2022-10-06 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 34668 | 341.61 | 2024-01-06 | 76 | 1 | 13 | Actual |
| 1713 | 280.00 | 2021-07-06 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2021-11-05 | 76 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2021-10-06 | 76 | 6 | 4 | Budget |
| 4434 | 2600.00 | 2021-09-05 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-01-06 | 76 | 6 | 8 | Actual |
| 4981 | 239.00 | 2021-10-06 | 76 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2022-04-05 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2023-07-06 | 76 | 6 | 13 | Actual |
| 28100 | 921.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2022-03-06 | 76 | 2 | 8 | Budget |
| 3125 | 4742.00 | 2021-08-06 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 2878 | 200.00 | 2021-08-06 | 76 | 4 | 6 | Budget |
| 9980 | 372.30 | 2022-02-03 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2021-08-06 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2023-12-06 | 76 | 1 | 13 | Actual |
| 36267 | 76.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2022-12-06 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2023-10-06 | 76 | 2 | 13 | Actual |
| 27133 | 237.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-01-06 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-01-06 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2021-09-05 | 76 | 3 | 6 | Budget |
| 31420 | 2615.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2022-02-03 | 76 | 3 | 6 | Budget |
| 5309 | 380.00 | 2021-10-06 | 76 | 1 | 7 | Budget |
| 271 | 1500.00 | 2021-06-05 | 76 | 6 | 4 | Budget |
| 4572 | 970.00 | 2021-10-06 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2021-08-06 | 76 | 1 | 5 | Budget |
| 22336 | 146.51 | 2023-02-03 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2022-03-06 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2023-12-06 | 76 | 6 | 13 | Actual |
| 20713 | 106.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2022-04-05 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2022-02-03 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-01-06 | 76 | 2 | 8 | Budget |
| 16354 | 997.59 | 2022-08-06 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2021-08-06 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2021-07-06 | 76 | 6 | 5 | Actual |
| 17386 | 434.81 | 2022-09-05 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2022-04-05 | 76 | 6 | 8 | Actual |
| 4651 | 102.00 | 2021-10-06 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2023-05-06 | 76 | 2 | 12 | Actual |
| 38326 | 137.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2021-06-05 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2022-02-03 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2023-06-05 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2021-09-05 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2021-06-05 | 76 | 1 | 6 | Budget |
| 36295 | 328.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2022-02-03 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 5636 | 297.00 | 2021-11-05 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2021-11-05 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2023-04-05 | 76 | 1 | 11 | Actual |
| 3954 | 242.00 | 2021-09-05 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2022-02-03 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-01-06 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 37417 | 103.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2023-03-06 | 76 | 2 | 11 | Actual |
| 14257 | 29.48 | 2022-06-05 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2023-04-05 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2022-05-06 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2022-12-06 | 76 | 1 | 11 | Actual |
| 11804 | 280.00 | 2022-04-05 | 76 | 3 | 6 | Budget |
| 34548 | 293.32 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2021-11-05 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2021-09-05 | 76 | 1 | 7 | Actual |
| 5885 | 1769.00 | 2021-11-05 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2022-12-06 | 76 | 2 | 12 | Actual |
| 1760 | 200.00 | 2021-07-06 | 76 | 4 | 6 | Budget |
| 30351 | 188.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2021-09-05 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2021-10-06 | 76 | 6 | 8 | Budget |
| 26326 | 504.12 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 20741 | 446.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2021-09-05 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2023-05-06 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2021-12-06 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2021-09-05 | 76 | 1 | 4 | Budget |
| 17559 | 760.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 11424 | 583.00 | 2022-04-05 | 76 | 1 | 4 | Actual |
| 13953 | 870.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 8020 | 71.00 | 2022-01-06 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2022-02-03 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2022-08-06 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2021-12-06 | 76 | 1 | 5 | Budget |
| 31328 | 2690.78 | 2023-10-06 | 76 | 6 | 13 | Actual |
| 31540 | 4648.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-01-06 | 76 | 3 | 6 | Budget |
| 36705 | 225.23 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 6153 | 100.00 | 2021-11-05 | 76 | 2 | 6 | Budget |
| 5698 | 922.00 | 2021-11-05 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2022-06-05 | 76 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2021-10-06 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2021-12-06 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2021-09-05 | 76 | 6 | 5 | Budget |
| 883 | 985.00 | 2021-06-05 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2021-09-05 | 76 | 6 | 3 | Budget |
| 11754 | 100.00 | 2022-04-05 | 76 | 2 | 6 | Budget |
| 20036 | 676.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2021-06-05 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2021-07-06 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 14636 | 397.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2021-06-05 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2021-08-06 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-02-03 | 76 | 6 | 12 | Actual |
| 37239 | 4523.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2022-03-06 | 76 | 1 | 4 | Budget |
| 6822 | 732.00 | 2021-12-06 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2022-10-06 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2022-03-06 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2023-08-06 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-01-06 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2021-06-05 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 25348 | 168.85 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2021-08-06 | 76 | 1 | 8 | Budget |
| 8207 | 380.00 | 2022-01-06 | 76 | 1 | 5 | Budget |
| 38978 | 172.04 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 9388 | 2100.00 | 2022-02-03 | 76 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2022-07-06 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 15828 | 39.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2022-05-06 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2021-06-05 | 76 | 7 | 3 | Budget |
| 1665 | 90.00 | 2021-07-06 | 76 | 2 | 6 | Actual |
| 2274 | 280.00 | 2021-08-06 | 76 | 1 | 3 | Budget |
| 2985 | 1400.00 | 2021-08-06 | 76 | 6 | 6 | Budget |
| 20926 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2021-11-05 | 76 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2023-06-05 | 76 | 5 | 11 | Actual |
| 23546 | 29.48 | 2023-03-06 | 76 | 6 | 12 | Actual |
| 33224 | 448.64 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2023-06-05 | 76 | 2 | 13 | Actual |
| 27772 | 49.70 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 23256 | 7202.73 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2021-06-05 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2022-04-05 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 3905 | 134.00 | 2021-09-05 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2022-03-06 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2021-12-06 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2021-12-06 | 76 | 6 | 3 | Budget |
| 12882 | 94.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 683 | 100.00 | 2021-06-05 | 76 | 5 | 6 | Budget |
| 22364 | 86.93 | 2023-02-03 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 13502 | 810.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 34456 | 82.68 | 2024-01-06 | 76 | 5 | 11 | Actual |
| 22846 | 2877.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2022-09-05 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 1664 | 90.00 | 2021-07-06 | 76 | 2 | 6 | Budget |
| 12932 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 8819 | 380.00 | 2022-01-06 | 76 | 1 | 8 | Budget |
| 37854 | 255.02 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 23011 | 127.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-02-03 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2022-02-03 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2021-12-06 | 76 | 1 | 4 | Budget |
| 7555 | 480.00 | 2021-12-06 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2022-09-05 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2022-08-06 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2021-11-05 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2022-05-06 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2022-01-06 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2023-08-06 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2021-10-06 | 76 | 6 | 5 | Budget |
| 27543 | 389.06 | 2023-07-06 | 76 | 1 | 11 | Actual |
| 1616 | 200.00 | 2021-07-06 | 76 | 1 | 6 | Budget |
| 28340 | 339.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2022-04-05 | 76 | 1 | 5 | Budget |
| 7942 | 750.00 | 2022-01-06 | 76 | 6 | 3 | Budget |
| 32870 | 295.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2022-03-06 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2022-02-03 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2021-06-05 | 76 | 6 | 8 | Actual |
| 38737 | 728.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2021-08-06 | 76 | 1 | 7 | Budget |
| 6948 | 577.00 | 2021-12-06 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2022-03-06 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2021-11-05 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 20387 | 97.57 | 2022-12-06 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2022-12-06 | 76 | 5 | 11 | Actual |
| 8445 | 312.00 | 2022-01-06 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 14012 | 550.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2021-12-06 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2021-11-05 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2021-09-05 | 76 | 2 | 6 | Budget |
| 636 | 200.00 | 2021-06-05 | 76 | 4 | 6 | Budget |
| 1476 | 441.00 | 2021-07-06 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2022-08-06 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2021-12-06 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2023-04-05 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2024-01-06 | 76 | 2 | 13 | Actual |
| 19711 | 497.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 27160 | 104.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 19477 | 12.46 | 2022-11-05 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 10583 | 260.00 | 2022-03-06 | 76 | 1 | 6 | Actual |
| 5824 | 550.00 | 2021-11-05 | 76 | 1 | 4 | Budget |
| 17030 | 558.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2021-07-06 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-04-05 | 76 | 7 | 3 | Budget |
| 31269 | 167.92 | 2023-10-06 | 76 | 1 | 13 | Actual |
| 10833 | 1600.00 | 2022-03-06 | 76 | 6 | 6 | Budget |
| 13537 | 4529.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2022-04-05 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2021-11-05 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2021-09-05 | 76 | 1 | 5 | Budget |
| 30762 | 735.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-01-06 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2021-12-06 | 76 | 1 | 6 | Budget |
| 37497 | 153.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2021-07-06 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2022-04-05 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2023-09-05 | 76 | 1 | 13 | Actual |
| 5637 | 280.00 | 2021-11-05 | 76 | 1 | 3 | Budget |
| 32629 | 912.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 13086 | 1600.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 34997 | 654.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 5077 | 280.00 | 2021-10-06 | 76 | 3 | 6 | Budget |
| 30672 | 123.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 16266 | 75.23 | 2022-08-06 | 76 | 3 | 11 | Actual |
| 11803 | 345.00 | 2022-04-05 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2021-09-05 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2021-07-06 | 76 | 6 | 3 | Budget |
| 5884 | 2500.00 | 2021-11-05 | 76 | 6 | 4 | Budget |
| 22278 | 5673.91 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 4650 | 90.00 | 2021-10-06 | 76 | 7 | 3 | Budget |
| 26621 | 30.55 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2021-09-05 | 76 | 6 | 7 | Budget |
| 39271 | 269.68 | 2024-05-06 | 76 | 1 | 13 | Actual |
| 8818 | 563.21 | 2022-01-06 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2022-09-05 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2022-01-06 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2021-11-05 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 6762 | 358.00 | 2021-12-06 | 76 | 1 | 3 | Actual |
| 12177 | 380.00 | 2022-04-05 | 76 | 1 | 8 | Budget |
| 20186 | 781.40 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2022-03-06 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 35322 | 4520.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-01-06 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2022-10-06 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2024-02-04 | 76 | 6 | 13 | Actual |
| 2519 | 1500.00 | 2021-08-06 | 76 | 6 | 4 | Budget |
| 4513 | 272.00 | 2021-10-06 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2021-09-05 | 76 | 6 | 4 | Budget |
| 33545 | 373.19 | 2023-12-06 | 76 | 2 | 13 | Actual |
| 27485 | 8026.99 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 30565 | 248.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2021-12-06 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2021-08-06 | 76 | 6 | 7 | Budget |
| 18975 | 76.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 684 | 135.00 | 2021-06-05 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2024-04-05 | 76 | 2 | 13 | Actual |
| 12225 | 200.00 | 2022-04-05 | 76 | 2 | 8 | Budget |
| 1336 | 550.00 | 2021-07-06 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2022-02-03 | 76 | 6 | 7 | Actual |
| 37027 | 1476.72 | 2024-03-06 | 76 | 6 | 13 | Actual |
| 27571 | 128.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2022-03-06 | 76 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2022-02-03 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2023-06-05 | 76 | 2 | 11 | Actual |
Generated 2024-07-05 23:01:21.852 UTC