[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 512
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33636 | 401.00 | 2025-06-18 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 19479 | 6.08 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-05-18 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-09-16 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-07-17 | 78 | 6 | 4 | Budget |
| 2339 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-07-17 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2023-04-18 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 8681 | 280.00 | 2023-06-19 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-08-17 | 78 | 7 | 3 | Budget |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 33342 | 146.51 | 2025-05-18 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 6905 | 40.00 | 2023-05-19 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 22987 | 71.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2023-05-19 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-19 | 78 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-10-17 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 14519 | 358.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-06-19 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-07-17 | 78 | 1 | 7 | Budget |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-09-16 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-09-16 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-10-17 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-10-17 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-07-17 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 30594 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 15055 | 264.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-05-18 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-08-17 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 23853 | 184.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 3129 | 177.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-10-17 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-16 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-08-17 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-18 | 78 | 2 | 13 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2025-03-18 | 78 | 1 | 13 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-09-16 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-10-17 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-09-16 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-09-16 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-10-17 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 3315 | 193.51 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-09-16 | 78 | 7 | 3 | Budget |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-08-17 | 78 | 1 | 6 | Budget |
Generated 2025-12-16 23:08:55.810 UTC