[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 519
584 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 16268 | 48.63 | 2022-10-23 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-03-24 | 78 | 6 | 13 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-03-25 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-01-22 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2022-09-22 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-01-22 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2022-08-22 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-03-25 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-03-25 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 20005 | 54.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 23371 | 58.21 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2022-09-22 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 22161 | 263.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 34670 | 199.50 | 2024-03-24 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-02-22 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 16472 | 12.46 | 2022-10-23 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2022-10-23 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 28427 | 117.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 35289 | 412.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
Generated 2024-09-21 12:30:35.394 UTC