[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 540
563 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2023-08-22 | 78 | 1 | 13 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2023-08-22 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-03-25 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2022-11-22 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
| 19979 | 81.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2023-10-23 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 38148 | 183.71 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2022-08-22 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 38121 | 148.62 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2022-10-23 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2021-08-22 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 32211 | 51.82 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 968 | 200.00 | 2021-08-22 | 78 | 1 | 8 | Budget |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-01-22 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 36761 | 65.65 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2022-10-23 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2021-10-23 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2023-05-23 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
| 16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2021-08-22 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
| 25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
Generated 2024-09-21 09:38:26.632 UTC