[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 494
609 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 5640 | 140.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 9392 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 17653 | 57.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 22393 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 6252 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 36652 | 225.23 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 18897 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 2138 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 18685 | 241.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 26924 | 113.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 35881 | 204.76 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 36029 | 87.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 12229 | 129.87 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 18097 | 202.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-06-05 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 8400 | 71.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 16241 | 15.65 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 22036 | 53.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 13842 | 37.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 34048 | 78.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 23605 | 406.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 6029 | 192.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 9194 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 6905 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 35173 | 92.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 33462 | 216.72 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 20249 | 260.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 26328 | 281.39 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 36057 | 501.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 5033 | 68.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 22961 | 128.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 5967 | 227.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 27487 | 252.60 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 21478 | 64.59 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 38623 | 92.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 275 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 2882 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 5235 | 128.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 6688 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 214 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 544 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 15020 | 322.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 26006 | 76.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 8822 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 30087 | 203.95 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 2523 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 3860 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 19713 | 245.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 27044 | 327.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 31422 | 266.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 21417 | 66.72 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 20005 | 54.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 5176 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 14672 | 147.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 21277 | 210.18 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 24789 | 132.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
Generated 2025-07-05 14:37:51.566 UTC