[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11804 | 280.00 | 2023-08-02 | 76 | 3 | 6 | Budget |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 32722 | 643.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 32664 | 3298.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-09-02 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 13415 | 2700.00 | 2023-09-02 | 76 | 6 | 8 | Budget |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 30646 | 174.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 19504 | 11.40 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 19896 | 178.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-08-02 | 76 | 1 | 5 | Budget |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-08-02 | 76 | 2 | 8 | Budget |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 37297 | 743.00 | 2025-08-02 | 76 | 1 | 5 | Actual |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 8397 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 29168 | 2294.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 28695 | 369.91 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-08-02 | 76 | 2 | 12 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 28517 | 6466.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 3452 | 703.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 19359 | 80.55 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 11377 | 50.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-09-02 | 76 | 6 | 5 | Budget |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 7476 | 1500.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 37941 | 5683.84 | 2025-08-02 | 76 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 21241 | 387.45 | 2024-05-04 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-02 | 76 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 411 | 846.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-08-02 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 20093 | 550.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 31691 | 288.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 29133 | 795.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 23423 | 28.42 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 32100 | 343.32 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 29520 | 187.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-03 | 76 | 6 | 5 | Budget |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 22846 | 2877.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 34576 | 117.78 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 26326 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 2832 | 345.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 19332 | 59.27 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-07-03 | 76 | 1 | 6 | Budget |
| 37587 | 752.00 | 2025-08-02 | 76 | 1 | 7 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 24633 | 780.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-07-03 | 76 | 2 | 6 | Budget |
| 22812 | 383.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 29757 | 504.12 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-09-02 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 25786 | 147.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 37799 | 322.04 | 2025-08-02 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 23369 | 103.95 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-08-02 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 10367 | 2000.00 | 2023-07-03 | 76 | 6 | 4 | Budget |
| 30592 | 107.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 30351 | 188.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-08-02 | 76 | 6 | 13 | Actual |
| 36055 | 1035.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 11238 | 280.00 | 2023-08-02 | 76 | 1 | 3 | Budget |
| 20448 | 286.93 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 270 | 1201.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 12427 | 970.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 1476 | 441.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 30565 | 248.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-08-02 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-08-02 | 76 | 1 | 6 | Budget |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 24425 | 28.42 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 37471 | 185.00 | 2025-08-02 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 32452 | 3867.99 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 25403 | 82.68 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 38647 | 148.00 | 2025-09-02 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 12883 | 100.00 | 2023-09-02 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-02 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 24725 | 99.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 29043 | 569.68 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 3253 | 234.42 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-02 | 76 | 6 | 6 | Budget |
| 32182 | 190.12 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-08-02 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 31746 | 284.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-03 | 76 | 6 | 6 | Budget |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 19419 | 599.71 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 2655 | 1650.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 37854 | 255.02 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 38119 | 281.96 | 2025-08-02 | 76 | 1 | 13 | Actual |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 29288 | 3785.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 33881 | 3507.00 | 2025-05-04 | 76 | 6 | 5 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 37176 | 176.00 | 2025-08-02 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 21007 | 168.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-09-02 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 9611 | 164.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 12364 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-09-02 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 25575 | 10.33 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 24371 | 77.36 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 10583 | 260.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 24459 | 1125.25 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 33306 | 153.95 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 38950 | 400.77 | 2025-09-02 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
Generated 2025-11-02 02:53:07.005 UTC