[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 552
551 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
| 21065 | 106.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-08-08 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-08 | 78 | 6 | 11 | Actual |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 38328 | 82.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 13598 | 115.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
| 13170 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-06-08 | 78 | 4 | 6 | Budget |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 12556 | 282.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 36269 | 46.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 34786 | 423.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-06-08 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-08-08 | 78 | 6 | 7 | Budget |
| 38952 | 193.32 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-08-08 | 78 | 7 | 3 | Budget |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 15910 | 69.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 34230 | 520.79 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-05-08 | 78 | 6 | 5 | Budget |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 14346 | 64.59 | 2023-05-08 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 20389 | 62.46 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 11242 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-08 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-05-08 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 11759 | 60.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-08 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 10777 | 85.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-08 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 15349 | 91.19 | 2023-06-08 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 35972 | 258.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-06-08 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-08-08 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-04-08 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 35199 | 62.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-05-08 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-06-08 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 17808 | 197.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-06-07 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 14313 | 47.57 | 2023-05-08 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-04-08 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
| 15830 | 28.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-08-08 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-08 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2022-09-08 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
| 29468 | 48.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 14014 | 252.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-09 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-09 | 78 | 2 | 6 | Budget |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 32844 | 43.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-08 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
Generated 2025-06-07 19:24:13.913 UTC