[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 503
600 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9794 | 480.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 34135 | 918.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2022-08-20 | 76 | 4 | 11 | Actual |
| 11956 | 2705.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2021-12-21 | 76 | 6 | 8 | Budget |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2023-05-21 | 76 | 1 | 11 | Actual |
| 33754 | 846.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-02-20 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 9715 | 1500.00 | 2022-04-20 | 76 | 6 | 6 | Budget |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2021-10-21 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2021-11-20 | 76 | 6 | 6 | Budget |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 30170 | 359.15 | 2023-11-20 | 76 | 2 | 13 | Actual |
| 10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2022-09-20 | 76 | 1 | 12 | Actual |
| 32155 | 193.32 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2021-10-21 | 76 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2022-02-20 | 76 | 6 | 7 | Actual |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 2196 | 2100.00 | 2021-09-20 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 17243 | 128.42 | 2022-11-20 | 76 | 1 | 11 | Actual |
| 38482 | 3478.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 3204 | 380.00 | 2021-10-21 | 76 | 1 | 8 | Budget |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 684 | 135.00 | 2021-08-20 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 22364 | 86.93 | 2023-04-20 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2023-10-21 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 31798 | 151.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2022-12-21 | 76 | 5 | 11 | Actual |
| 35609 | 43.31 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2021-08-20 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2022-10-21 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2022-08-20 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 11706 | 280.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
| 22124 | 533.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 4327 | 525.33 | 2021-11-20 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 15743 | 3276.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 3126 | 3100.00 | 2021-10-21 | 76 | 6 | 7 | Budget |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 33577 | 1513.56 | 2024-02-20 | 76 | 6 | 13 | Actual |
| 29494 | 299.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 17945 | 123.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 18214 | 7731.53 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2021-11-20 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
| 26447 | 76.29 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
| 28366 | 208.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 14135 | 334.42 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-01-20 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 14821 | 186.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2022-11-20 | 76 | 4 | 11 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
| 32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 23990 | 151.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 27160 | 104.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 31030 | 244.38 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2021-11-20 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2021-11-20 | 76 | 1 | 7 | Budget |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2021-08-20 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2021-08-20 | 76 | 6 | 7 | Budget |
| 29757 | 504.12 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 6496 | 6363.00 | 2022-01-20 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 23222 | 322.30 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2023-07-21 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2021-09-20 | 76 | 1 | 7 | Budget |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2024-02-20 | 76 | 2 | 13 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2021-10-21 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 17502 | 36.93 | 2022-11-20 | 76 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2021-10-21 | 76 | 1 | 7 | Budget |
| 32452 | 3867.99 | 2024-01-20 | 76 | 6 | 13 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 34610 | 1782.71 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-03-23 | 76 | 5 | 6 | Budget |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 15801 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 32128 | 153.95 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 5310 | 364.00 | 2021-12-21 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-03-23 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-01-20 | 76 | 6 | 7 | Budget |
| 27598 | 251.83 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 38950 | 400.77 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2021-10-21 | 76 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 2087 | 576.85 | 2021-09-20 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 24258 | 6978.48 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2023-11-20 | 76 | 6 | 13 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 38647 | 148.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 6623 | 200.00 | 2022-01-20 | 76 | 2 | 8 | Budget |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-02-20 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 32042 | 10651.28 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
| 37741 | 6993.64 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 29877 | 84.80 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2023-04-20 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-02-20 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2022-08-20 | 76 | 2 | 11 | Actual |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2021-08-20 | 76 | 3 | 6 | Budget |
| 16354 | 997.59 | 2022-10-21 | 76 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 7324 | 280.00 | 2022-02-20 | 76 | 3 | 6 | Budget |
| 7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
| 28838 | 2000.80 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 3205 | 613.21 | 2021-10-21 | 76 | 1 | 8 | Actual |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 8740 | 5403.00 | 2022-03-23 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 39271 | 269.68 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-01-20 | 76 | 1 | 7 | Budget |
| 3953 | 280.00 | 2021-11-20 | 76 | 3 | 6 | Budget |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 22985 | 113.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2021-10-21 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2021-10-21 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
| 15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
| 36705 | 225.23 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2021-11-20 | 76 | 1 | 6 | Budget |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
| 21120 | 515.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 31746 | 284.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2023-05-21 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2021-11-20 | 76 | 1 | 8 | Budget |
| 39093 | 1232.70 | 2024-07-21 | 76 | 6 | 11 | Actual |
| 31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 15313 | 110.34 | 2022-09-20 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2024-05-21 | 76 | 6 | 11 | Actual |
| 21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 2134 | 200.00 | 2021-09-20 | 76 | 2 | 8 | Budget |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 20186 | 781.40 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2023-08-20 | 76 | 1 | 13 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
Generated 2024-09-19 23:59:42.539 UTC