[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 992 >
600 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-03-23 | 76 | 2 | 11 | Actual |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
| 12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2021-12-21 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2023-03-23 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-03-23 | 76 | 6 | 7 | Budget |
| 29849 | 375.23 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 8445 | 312.00 | 2022-03-23 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 26740 | 399.50 | 2023-08-20 | 76 | 2 | 13 | Actual |
| 3126 | 3100.00 | 2021-10-21 | 76 | 6 | 7 | Budget |
| 10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 684 | 135.00 | 2021-08-20 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2022-04-20 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 24197 | 723.82 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 28695 | 369.91 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-02-20 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
| 8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
| 20564 | 48.63 | 2023-02-20 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2021-12-21 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-01-20 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
| 39005 | 177.36 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2021-11-20 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 10583 | 260.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 5884 | 2500.00 | 2022-01-20 | 76 | 6 | 4 | Budget |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2023-01-20 | 76 | 1 | 11 | Actual |
| 26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2023-09-20 | 76 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-02-20 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 6622 | 304.12 | 2022-01-20 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 10307 | 506.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2023-12-21 | 76 | 2 | 13 | Actual |
| 2783 | 71.00 | 2021-10-21 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 493 | 237.00 | 2021-08-20 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 3905 | 134.00 | 2021-11-20 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
| 21333 | 126.29 | 2023-03-23 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 22217 | 702.61 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 13228 | 3921.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2021-12-21 | 76 | 1 | 4 | Budget |
| 32896 | 202.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2023-08-20 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
| 37027 | 1476.72 | 2024-05-21 | 76 | 6 | 13 | Actual |
| 29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 9657 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2022-08-20 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 1013 | 276.84 | 2021-08-20 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-02-20 | 76 | 5 | 11 | Actual |
| 26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2021-09-20 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 35171 | 168.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2023-11-20 | 76 | 1 | 13 | Actual |
| 15259 | 27.36 | 2022-09-20 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 23423 | 28.42 | 2023-05-21 | 76 | 5 | 11 | Actual |
| 28366 | 208.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2022-08-20 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-03-22 | 76 | 1 | 13 | Actual |
| 17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 19386 | 53.95 | 2023-01-20 | 76 | 5 | 11 | Actual |
| 27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2022-12-21 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2021-11-20 | 76 | 2 | 8 | Budget |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 11706 | 280.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
| 34727 | 1743.39 | 2024-03-22 | 76 | 6 | 13 | Actual |
| 33545 | 373.19 | 2024-02-20 | 76 | 2 | 13 | Actual |
| 10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2021-08-20 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-02-20 | 76 | 5 | 6 | Budget |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-02-20 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-02-20 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2022-10-21 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
| 35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 21534 | 23.10 | 2023-03-23 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2021-11-20 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
| 17298 | 87.99 | 2022-11-20 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
| 15856 | 208.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 8678 | 400.00 | 2022-03-23 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-03-23 | 76 | 2 | 6 | Actual |
| 39151 | 261.40 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 29439 | 237.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 27240 | 113.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 33994 | 298.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-01-20 | 76 | 6 | 13 | Actual |
| 270 | 1201.00 | 2021-08-20 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
| 14460 | 39.06 | 2022-08-20 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2022-03-23 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-01-20 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2024-04-20 | 76 | 1 | 13 | Actual |
| 29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 37799 | 322.04 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2023-10-21 | 76 | 1 | 13 | Actual |
| 35555 | 210.34 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 27980 | 751.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-01-20 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2022-12-21 | 76 | 6 | 12 | Actual |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2022-05-21 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2021-08-20 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2022-04-20 | 76 | 6 | 5 | Actual |
| 24225 | 417.76 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2022-10-21 | 76 | 4 | 11 | Actual |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
| 965 | 625.34 | 2021-08-20 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 19535 | 28.42 | 2023-01-20 | 76 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
| 33104 | 1072.31 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-20 | 76 | 6 | 8 | Budget |
| 14229 | 146.51 | 2022-08-20 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-01-20 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2021-09-20 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 24965 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 7371 | 200.00 | 2022-02-20 | 76 | 4 | 6 | Budget |
| 2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
| 2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 37881 | 226.30 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 16119 | 417.76 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 3856 | 200.00 | 2021-11-20 | 76 | 1 | 6 | Budget |
| 34997 | 654.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2021-08-20 | 76 | 6 | 8 | Budget |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 26474 | 108.21 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2022-08-20 | 76 | 6 | 11 | Actual |
| 34429 | 219.91 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2022-11-20 | 76 | 5 | 11 | Actual |
| 3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2021-11-20 | 76 | 4 | 6 | Budget |
| 8493 | 200.00 | 2022-03-23 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2021-11-20 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2021-08-20 | 76 | 1 | 6 | Budget |
| 37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2023-10-21 | 76 | 2 | 13 | Actual |
| 24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
| 17271 | 59.27 | 2022-11-20 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-21 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 25430 | 78.42 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 12036 | 368.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 5448 | 380.00 | 2021-12-21 | 76 | 1 | 8 | Budget |
| 22124 | 533.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 38892 | 8657.30 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2023-08-20 | 76 | 6 | 13 | Actual |
| 9611 | 164.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 31888 | 884.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2023-05-21 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 25944 | 2190.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 38146 | 380.21 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2022-04-20 | 76 | 6 | 7 | Budget |
| 9658 | 88.00 | 2022-04-20 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 10912 | 475.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 3904 | 100.00 | 2021-11-20 | 76 | 2 | 6 | Budget |
| 31269 | 167.92 | 2023-12-21 | 76 | 1 | 13 | Actual |
| 1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
| 26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2021-10-21 | 76 | 2 | 8 | Budget |
| 35761 | 1932.71 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 5496 | 200.00 | 2021-12-21 | 76 | 2 | 8 | Budget |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 883 | 985.00 | 2021-08-20 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-01-20 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
| 18327 | 80.55 | 2022-12-21 | 76 | 3 | 11 | Actual |
| 38950 | 400.77 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2023-09-20 | 76 | 1 | 13 | Actual |
| 2832 | 345.00 | 2021-10-21 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 211 | 561.00 | 2021-08-20 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 21033 | 121.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 15111 | 775.34 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 38978 | 172.04 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 32242 | 1600.79 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2021-08-20 | 76 | 1 | 7 | Budget |
| 31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2021-10-21 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-03-23 | 76 | 5 | 11 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 27625 | 223.10 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 15231 | 172.04 | 2022-09-20 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
| 17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2021-08-20 | 76 | 2 | 6 | Budget |
| 21388 | 102.89 | 2023-03-23 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 23369 | 103.95 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
| 16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2021-09-20 | 76 | 1 | 7 | Budget |
| 31328 | 2690.78 | 2023-12-21 | 76 | 6 | 13 | Actual |
| 15828 | 39.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 29076 | 4803.10 | 2023-10-21 | 76 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2022-12-21 | 76 | 1 | 11 | Actual |
| 16266 | 75.23 | 2022-10-21 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 27805 | 2969.96 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2022-04-20 | 76 | 6 | 8 | Budget |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-02-20 | 76 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-02-20 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
| 24048 | 1098.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
| 19745 | 1465.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-01-20 | 76 | 1 | 7 | Actual |
| 38858 | 442.00 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 34256 | 613.21 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
| 20214 | 473.82 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
| 12176 | 546.55 | 2022-06-20 | 76 | 1 | 8 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-03-23 | 76 | 6 | 8 | Budget |
| 10911 | 480.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 38027 | 58.21 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-03-22 | 76 | 2 | 13 | Actual |
| 36650 | 435.87 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 33132 | 510.18 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2021-12-21 | 76 | 1 | 7 | Budget |
| 1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
| 16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 2086 | 380.00 | 2021-09-20 | 76 | 1 | 8 | Budget |
| 3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-03-23 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-08-20 | 76 | 1 | 8 | Budget |
| 4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 32392 | 238.10 | 2024-01-20 | 76 | 1 | 13 | Actual |
| 34490 | 4148.71 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-02-20 | 76 | 1 | 7 | Budget |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 8677 | 480.00 | 2022-03-23 | 76 | 1 | 7 | Budget |
| 14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
| 19219 | 6836.06 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 31149 | 303.96 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 9933 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2024-06-20 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2021-08-20 | 76 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-02-20 | 76 | 3 | 6 | Budget |
| 24993 | 213.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
Generated 2024-09-20 02:34:51.866 UTC