[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 511
592 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-06-16 | 78 | 6 | 13 | Actual |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 10184 | 90.00 | 2023-08-15 | 78 | 6 | 3 | Budget |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-10-15 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2023-07-15 | 78 | 2 | 6 | Budget |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-10-15 | 78 | 2 | 6 | Budget |
| 21745 | 233.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2025-05-16 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2025-06-16 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 7560 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Budget |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 31774 | 93.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-08-15 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-07-15 | 78 | 2 | 13 | Actual |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-09-14 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 22161 | 263.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-06-17 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 32724 | 330.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-15 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-08-15 | 78 | 2 | 6 | Budget |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 12040 | 200.00 | 2023-09-14 | 78 | 1 | 7 | Budget |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-07-15 | 78 | 1 | 5 | Budget |
| 12431 | 93.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-06-17 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 24967 | 29.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-08-15 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-07-15 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-07-15 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-05-16 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-09-14 | 78 | 6 | 4 | Budget |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-10-15 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 29170 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-06-16 | 78 | 2 | 13 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-08-15 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-07-15 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-07-15 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-03-17 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-10-15 | 78 | 5 | 11 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-10-15 | 78 | 6 | 13 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 13504 | 389.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 29759 | 270.78 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-06-17 | 78 | 6 | 5 | Budget |
| 19334 | 28.42 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-09-14 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 17354 | 27.36 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-07-15 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-08-15 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-10-15 | 78 | 2 | 12 | Actual |
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 15407 | 10.33 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-06-16 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2025-05-16 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
Generated 2025-12-14 21:05:20.340 UTC