[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 960 >
600 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-03-17 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2022-03-17 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-03-17 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2021-10-15 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2021-10-15 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2021-10-15 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2023-11-15 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 9985 | 232.90 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-03-17 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 19953 | 123.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-02-15 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2021-10-15 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2022-11-15 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 36680 | 85.87 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-03-17 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2021-12-16 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-01-15 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-01-15 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 12039 | 218.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-02-15 | 78 | 2 | 13 | Actual |
| 5828 | 316.00 | 2022-03-17 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-03-17 | 78 | 1 | 6 | Budget |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2023-12-16 | 78 | 1 | 13 | Actual |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-03-17 | 78 | 6 | 3 | Budget |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-03-17 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2022-01-15 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2021-12-16 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-02-15 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2021-10-15 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-04-17 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2023-11-15 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-01-15 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-01-15 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2021-11-15 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-01-15 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2021-10-15 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 9936 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
| 9614 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 34578 | 57.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-03-17 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-04-17 | 78 | 5 | 6 | Budget |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2022-12-16 | 78 | 5 | 11 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 38980 | 92.25 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 15745 | 184.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 29290 | 279.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-01-15 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-02-15 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
| 26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2022-12-16 | 78 | 2 | 12 | Actual |
| 32010 | 298.06 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-02-15 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-02-15 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 39181 | 84.80 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 22036 | 53.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2021-10-15 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 28926 | 44.38 | 2023-12-16 | 78 | 2 | 12 | Actual |
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-02-15 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 32394 | 185.47 | 2024-03-16 | 78 | 1 | 13 | Actual |
| 24882 | 177.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-01-15 | 78 | 2 | 13 | Actual |
| 17653 | 57.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-02-15 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 17125 | 388.97 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 31833 | 113.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 9471 | 159.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2021-11-15 | 78 | 6 | 3 | Budget |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 24141 | 232.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 29078 | 195.99 | 2023-12-16 | 78 | 6 | 13 | Actual |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-03-17 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2021-10-15 | 78 | 1 | 6 | Budget |
| 10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 24461 | 96.51 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 594 | 154.00 | 2021-10-15 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
Generated 2024-11-14 07:02:19.379 UTC