[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 517
586 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 34404 | 129.48 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 14930 | 64.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 34550 | 140.12 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 3456 | 101.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 9009 | 145.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 35730 | 84.80 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 35289 | 412.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 23516 | 12.46 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
Generated 2025-07-01 20:23:07.579 UTC