[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 547
556 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2022-08-21 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
| 17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
| 2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2023-12-22 | 78 | 1 | 13 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 4251 | 194.00 | 2021-11-21 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-03-23 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2021-11-21 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2022-10-22 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-01-21 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2021-09-21 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 22420 | 67.78 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 22814 | 212.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2022-11-21 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 30885 | 251.09 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-01-21 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 7698 | 200.00 | 2022-02-21 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 18062 | 296.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 16975 | 106.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-02-21 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 11164 | 185.93 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-01-21 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-03-24 | 78 | 2 | 8 | Budget |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 18475 | 14.59 | 2022-12-22 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2021-12-22 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2022-09-21 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2022-12-22 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
| 33281 | 96.51 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
| 9798 | 263.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 18183 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2023-08-21 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2022-08-21 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2023-11-21 | 78 | 2 | 13 | Actual |
| 9984 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 25292 | 223.81 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 5452 | 381.39 | 2021-12-22 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
| 18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2021-11-21 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
| 26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-01-21 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
| 8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-02-21 | 78 | 6 | 4 | Budget |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2023-09-21 | 78 | 1 | 13 | Actual |
| 27332 | 426.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2023-03-24 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
| 38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
| 23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2022-08-21 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 22161 | 263.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2021-11-21 | 78 | 1 | 4 | Budget |
| 887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2022-09-21 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2021-08-21 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2021-10-22 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2022-10-22 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-02-21 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2021-11-21 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2022-10-22 | 78 | 5 | 11 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 34578 | 57.14 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2023-05-22 | 78 | 5 | 11 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 3257 | 152.60 | 2021-10-22 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2022-09-21 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
| 37943 | 152.89 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2022-09-21 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 15:17:30.354 UTC