[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 559
544 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-07-17 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 13922 | 65.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-16 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-10-17 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 32102 | 186.93 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-08-17 | 78 | 3 | 6 | Budget |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Budget |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 10587 | 100.00 | 2023-08-17 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 25851 | 219.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 34729 | 181.96 | 2025-06-18 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 15830 | 28.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 24755 | 253.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-07-17 | 78 | 1 | 6 | Budget |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2023-05-19 | 78 | 6 | 3 | Budget |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2025-06-18 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-09-16 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-19 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2025-06-18 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-07-17 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-06-19 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2025-07-17 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2025-10-17 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 26087 | 67.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-09-16 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-17 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-08-17 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 22511 | 7.14 | 2024-07-16 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2025-05-18 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-09-16 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-09-16 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2025-09-16 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 23760 | 180.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 18657 | 68.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 26924 | 113.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-10-16 | 78 | 6 | 11 | Actual |
Generated 2025-12-16 19:24:23.970 UTC