[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 476
627 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2023-12-11 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 33968 | 49.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 16213 | 99.70 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 9391 | 205.00 | 2022-12-11 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 5640 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 6206 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 37334 | 299.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 32211 | 51.82 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-04-12 | 78 | 6 | 5 | Budget |
| 19594 | 388.00 | 2023-10-13 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-12 | 78 | 1 | 3 | Budget |
| 1075 | 163.21 | 2022-04-12 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 25946 | 219.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 16916 | 83.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-04-12 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 32817 | 153.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 35289 | 412.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 3583 | 288.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 6438 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 17947 | 69.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-04-11 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 23938 | 25.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2023-04-12 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-12-11 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-08-13 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 16241 | 15.65 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 14014 | 252.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2022-12-11 | 78 | 4 | 6 | Budget |
| 20778 | 171.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-12 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 6905 | 40.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 4905 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 9008 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-05-12 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 28752 | 110.34 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-04-12 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-04-12 | 78 | 1 | 4 | Budget |
| 22366 | 46.50 | 2023-12-11 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 13029 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 18870 | 95.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 593 | 200.00 | 2022-04-12 | 78 | 3 | 6 | Budget |
| 38449 | 301.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 11902 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 22814 | 212.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-04-12 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 24346 | 37.99 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 6359 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-04-12 | 78 | 6 | 4 | Budget |
| 33462 | 216.72 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 5889 | 163.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 26328 | 281.39 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 34230 | 520.79 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-04-12 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 21478 | 64.59 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 19159 | 461.70 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-12-11 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 4251 | 194.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-01-11 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-04-12 | 78 | 2 | 8 | Budget |
| 25021 | 75.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 35557 | 110.34 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 18897 | 48.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-04-12 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-11 | 78 | 1 | 4 | Budget |
| 13091 | 122.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-05-12 | 78 | 2 | 12 | Actual |
| 24882 | 177.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
| 22693 | 111.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-04-12 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 31479 | 107.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-10-13 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 2601 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 30296 | 274.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-02-10 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 21065 | 106.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 31179 | 60.33 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 27135 | 127.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 23013 | 76.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 26657 | 17.78 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-04-12 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 28074 | 110.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-11-12 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 13842 | 37.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2022-12-11 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 12557 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 25350 | 102.89 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 25609 | 12.46 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2022-12-11 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 19334 | 28.42 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2022-12-11 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-12-11 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-04-12 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 8449 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 3129 | 177.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 11164 | 185.93 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-10-12 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 35232 | 120.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 38179 | 308.28 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 34670 | 199.50 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 5176 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 3860 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2022-12-11 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
| 4764 | 212.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 22511 | 7.14 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 10507 | 182.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 13896 | 87.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 34550 | 140.12 | 2024-11-12 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-04-11 | 78 | 6 | 13 | Actual |
| 24578 | 14.59 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 33308 | 91.19 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 36269 | 46.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 39215 | 238.00 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-03-13 | 78 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-04-12 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 37473 | 108.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 37029 | 199.50 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 12180 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 36323 | 109.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-04-12 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 16777 | 204.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 10777 | 85.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 1718 | 164.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-04-12 | 78 | 7 | 3 | Budget |
| 497 | 147.00 | 2022-04-12 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 21956 | 41.00 | 2023-12-11 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-04-12 | 78 | 6 | 8 | Budget |
| 5129 | 83.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 6030 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-04-11 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 32924 | 62.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-10-12 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 6579 | 343.51 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 19506 | 8.21 | 2023-09-12 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
Generated 2025-05-12 23:35:53.044 UTC