[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 549
554 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 15652 | 160.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 4984 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 22933 | 32.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 9662 | 56.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 33941 | 151.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 31387 | 428.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 30567 | 134.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
Generated 2025-06-19 09:16:56.687 UTC