[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-09-03 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-08-03 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 33941 | 151.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 34404 | 129.48 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 10587 | 100.00 | 2023-07-04 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-07-04 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-08-03 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-08-03 | 78 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-09-03 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 10370 | 200.00 | 2023-07-04 | 78 | 6 | 4 | Budget |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-09-03 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-09-03 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-07-04 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 34137 | 439.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
Generated 2025-11-02 22:30:19.232 UTC