[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 537
566 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 29348 | 315.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 30353 | 112.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-10-14 | 78 | 4 | 6 | Budget |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 9068 | 100.00 | 2023-01-12 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-08-13 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-10-14 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 33462 | 216.72 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 10508 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 16862 | 36.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 17273 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 1480 | 255.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 23966 | 127.00 | 2024-03-13 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 31507 | 488.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-01-12 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 29548 | 70.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-03-14 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 37121 | 302.00 | 2025-03-14 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-01-12 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 16035 | 265.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 8603 | 129.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-13 | 78 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 2659 | 224.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-14 | 78 | 6 | 3 | Budget |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 356 | 210.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 22961 | 128.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-01-12 | 78 | 6 | 4 | Budget |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 12368 | 200.00 | 2023-04-14 | 78 | 1 | 3 | Budget |
| 3724 | 194.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-03-14 | 78 | 6 | 13 | Actual |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Budget |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
Generated 2025-06-13 08:58:29.892 UTC