[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 559
544 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2597 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 29636 | 926.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 36347 | 146.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 3126 | 3100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 6295 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 31633 | 3894.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 38567 | 118.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 10680 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 20387 | 97.57 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 24753 | 473.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 31477 | 180.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-10-01 | 76 | 2 | 12 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 1760 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 16940 | 107.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 3856 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 17386 | 434.81 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 6249 | 207.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 28575 | 1034.43 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 34784 | 809.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 36592 | 6567.87 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 12693 | 427.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 31746 | 284.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 14961 | 1425.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 34668 | 341.61 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 20981 | 249.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 29225 | 207.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 1476 | 441.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 8207 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 6354 | 1800.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 14311 | 83.74 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 18327 | 80.55 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 39179 | 109.27 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 19185 | 460.18 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 18473 | 20.97 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 19419 | 599.71 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 2334 | 836.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 14763 | 3089.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 35936 | 842.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 25548 | 17.78 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 27133 | 237.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 34695 | 324.06 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 9657 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 28285 | 309.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 2926 | 129.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-05-02 | 76 | 5 | 6 | Budget |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 6948 | 577.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 37941 | 5683.84 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 20564 | 48.63 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 23 | 297.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 5824 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 31505 | 950.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 3777 | 1232.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 7008 | 1805.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 11377 | 50.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 32922 | 117.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-06-01 | 76 | 2 | 12 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 9794 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 22418 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 22959 | 272.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-06-01 | 76 | 6 | 4 | Budget |
| 37239 | 4523.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 4572 | 970.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 8396 | 131.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 2832 | 345.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 19504 | 11.40 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 13165 | 436.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 13227 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 590 | 310.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 38177 | 2311.82 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 29671 | 5104.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 17971 | 88.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 589 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 16860 | 67.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 35145 | 314.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-04-01 | 76 | 2 | 6 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 7087 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 1289 | 52.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 29133 | 795.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
Generated 2025-07-01 10:01:50.208 UTC