[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 508
595 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-10-16 | 77 | 1 | 13 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-07-16 | 77 | 4 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2025-05-17 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-06-18 | 77 | 2 | 6 | Budget |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 39180 | 195.44 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 37391 | 461.00 | 2025-09-15 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2025-05-17 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-07-16 | 77 | 6 | 13 | Actual |
| 30673 | 221.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 20306 | 345.45 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2023-07-16 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-07-16 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 5233 | 372.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 3455 | 353.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 6155 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-10-16 | 77 | 5 | 6 | Budget |
| 24 | 535.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 36679 | 322.04 | 2025-08-16 | 77 | 2 | 11 | Actual |
| 6765 | 550.00 | 2023-05-18 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2023-06-18 | 77 | 4 | 6 | Budget |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-09-15 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 11853 | 380.00 | 2023-09-15 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 12038 | 662.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 33461 | 750.77 | 2025-05-17 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 27215 | 366.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2025-06-17 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-09-15 | 77 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-07-16 | 77 | 1 | 3 | Budget |
| 25693 | 1310.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2023-05-18 | 77 | 1 | 6 | Budget |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 35091 | 405.00 | 2025-07-16 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
Generated 2025-12-15 16:00:27.778 UTC