[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 565
538 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2021-08-20 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 33579 | 288.98 | 2024-02-20 | 78 | 6 | 13 | Actual |
| 24373 | 47.57 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2022-08-20 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 687 | 70.00 | 2021-08-20 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 4330 | 200.00 | 2021-11-20 | 78 | 1 | 8 | Budget |
| 15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2023-10-21 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 29851 | 206.08 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-01-20 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2021-08-20 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 9718 | 114.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2022-12-21 | 78 | 5 | 11 | Actual |
| 3860 | 100.00 | 2021-11-20 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2021-11-20 | 78 | 2 | 8 | Budget |
| 24141 | 232.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2022-12-21 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-01-20 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2021-08-20 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2021-11-20 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2022-08-20 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2021-12-21 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 12102 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-01-20 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2021-08-20 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2023-08-20 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 6952 | 280.00 | 2022-02-20 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-03-23 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
| 23425 | 28.42 | 2023-05-21 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2022-03-23 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2021-08-20 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-02-20 | 78 | 1 | 6 | Budget |
| 35119 | 55.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 5313 | 207.00 | 2021-12-21 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2022-01-20 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 8822 | 200.00 | 2022-03-23 | 78 | 1 | 8 | Budget |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
| 26530 | 18.84 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2021-08-20 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2021-11-20 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-03-23 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2022-11-20 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 14431 | 7.14 | 2022-08-20 | 78 | 2 | 12 | Actual |
| 27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2021-11-20 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-01-20 | 78 | 6 | 7 | Budget |
| 15349 | 91.19 | 2022-09-20 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-02-20 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2023-11-20 | 78 | 2 | 13 | Actual |
| 214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
| 27487 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-02-20 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2022-10-21 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2022-11-20 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 33996 | 168.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 21122 | 251.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 9857 | 200.00 | 2022-04-20 | 78 | 6 | 7 | Budget |
| 20335 | 34.80 | 2023-02-20 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 12180 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-03-23 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2021-09-20 | 78 | 6 | 8 | Budget |
| 12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 4438 | 100.00 | 2021-11-20 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 31330 | 199.50 | 2023-12-21 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 32102 | 186.93 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 2882 | 100.00 | 2021-10-21 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-03-23 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2022-10-21 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2021-09-20 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2021-10-21 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-02-20 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2023-09-20 | 78 | 1 | 13 | Actual |
| 4112 | 150.00 | 2021-11-20 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2021-10-21 | 78 | 5 | 6 | Budget |
| 25137 | 326.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 33400 | 128.42 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2023-10-21 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 21277 | 210.18 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2022-09-20 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2022-11-20 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-02-20 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 31890 | 436.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 23196 | 352.60 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2023-11-20 | 78 | 6 | 13 | Actual |
| 28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2022-12-21 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2021-11-20 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2021-08-20 | 78 | 6 | 7 | Budget |
| 4252 | 200.00 | 2021-11-20 | 78 | 6 | 7 | Budget |
| 33462 | 216.72 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-01-20 | 78 | 1 | 8 | Budget |
| 2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-03-23 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2022-10-21 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-02-20 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2021-09-20 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2021-08-20 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2021-12-21 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 24461 | 96.51 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-03-23 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2021-08-20 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2021-10-21 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-02-20 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 24107 | 307.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-03-22 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-20 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-02-20 | 78 | 1 | 7 | Budget |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-03-23 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-02-20 | 78 | 6 | 6 | Budget |
| 25172 | 248.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 21215 | 446.54 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
| 29933 | 123.10 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2021-11-20 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-03-23 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 1075 | 163.21 | 2021-08-20 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-03-23 | 78 | 1 | 7 | Budget |
| 20130 | 203.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2021-10-21 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
| 9984 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-02-20 | 78 | 2 | 13 | Actual |
| 19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 5452 | 381.39 | 2021-12-21 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
| 35147 | 151.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 13419 | 228.36 | 2022-07-21 | 78 | 6 | 8 | Actual |
Generated 2024-09-19 21:24:23.919 UTC