[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 548
555 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-08-16 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-08-16 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-10-16 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 32603 | 134.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 16472 | 12.46 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-07-16 | 78 | 3 | 6 | Budget |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-09-15 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-09-15 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-06-17 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 23344 | 53.95 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-07-16 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2025-06-17 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-10-16 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-08-16 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
Generated 2025-12-15 18:41:21.023 UTC