[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 38621 | 167.00 | 2025-09-02 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 19683 | 220.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 21415 | 112.46 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-06-02 | 76 | 1 | 7 | Budget |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-07-03 | 76 | 2 | 8 | Budget |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 39298 | 466.17 | 2025-09-02 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-07-03 | 76 | 6 | 8 | Budget |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 11956 | 2705.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 32870 | 295.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 21534 | 23.10 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 39331 | 4076.77 | 2025-09-02 | 76 | 6 | 13 | Actual |
| 11627 | 2800.00 | 2023-08-02 | 76 | 6 | 5 | Budget |
| 12694 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 2335 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 32242 | 1600.79 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 2460 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 38061 | 2408.25 | 2025-08-02 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 20834 | 394.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-09-02 | 76 | 6 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-08-02 | 76 | 2 | 13 | Actual |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 2519 | 1500.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 26830 | 690.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 32300 | 242.25 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 2334 | 836.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-07-03 | 76 | 5 | 6 | Budget |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 12834 | 260.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2025-05-04 | 76 | 2 | 8 | Actual |
| 1665 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 11299 | 1000.00 | 2023-08-02 | 76 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 27598 | 251.83 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 28723 | 115.65 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 20305 | 192.25 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-07-03 | 76 | 3 | 6 | Budget |
| 13227 | 3200.00 | 2023-09-02 | 76 | 6 | 7 | Budget |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 39032 | 275.23 | 2025-09-02 | 76 | 4 | 11 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 35500 | 369.91 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 24316 | 139.06 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 33577 | 1513.56 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 34456 | 82.68 | 2025-05-04 | 76 | 5 | 11 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 25135 | 594.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 36995 | 359.15 | 2025-07-03 | 76 | 2 | 13 | Actual |
| 20036 | 676.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 3453 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 25348 | 168.85 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 11898 | 100.00 | 2023-08-02 | 76 | 5 | 6 | Budget |
| 38540 | 288.00 | 2025-09-02 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 29439 | 237.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 22124 | 533.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 33306 | 153.95 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 21063 | 953.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-08-02 | 76 | 4 | 11 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 18327 | 80.55 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 9932 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 36380 | 664.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-09-02 | 76 | 6 | 5 | Budget |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 30170 | 359.15 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 2783 | 71.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 5172 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 37497 | 153.00 | 2025-08-02 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 10258 | 70.00 | 2023-07-03 | 76 | 7 | 3 | Budget |
| 33545 | 373.19 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 20533 | 12.46 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 37204 | 819.00 | 2025-08-02 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-09-02 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 26203 | 825.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 823 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 36055 | 1035.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-03 | 76 | 6 | 13 | Actual |
| 1808 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 13026 | 156.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 13086 | 1600.00 | 2023-09-02 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 26501 | 105.02 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 27625 | 223.10 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
Generated 2025-11-01 13:47:04.869 UTC