[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 522
581 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2022-10-11 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2022-02-11 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 22161 | 263.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
| 1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-01-11 | 78 | 6 | 6 | Budget |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
| 25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 28368 | 103.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 28484 | 454.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-03-13 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
| 37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
| 21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
Generated 2024-11-10 15:21:18.942 UTC