[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 512
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2025-06-18 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 7228 | 480.00 | 2023-05-19 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-10-17 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-09-15 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 21778 | 501.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 13167 | 784.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2025-05-18 | 77 | 2 | 13 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-02-16 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 10123 | 495.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 35643 | 485.87 | 2025-07-17 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 22009 | 318.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-09-16 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-06-19 | 77 | 6 | 3 | Budget |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2025-08-17 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2025-05-18 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-09-16 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 14552 | 999.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-17 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 17652 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2023-06-19 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-08-17 | 77 | 4 | 6 | Budget |
| 36651 | 784.82 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-18 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 34728 | 669.69 | 2025-06-18 | 77 | 6 | 13 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 34376 | 141.19 | 2025-06-18 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-09-16 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-17 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-09-16 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 22543 | 63.53 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-06-19 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 745 | 417.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2025-06-18 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-09-16 | 77 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 32210 | 152.89 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-18 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-07-17 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 10309 | 950.00 | 2023-08-17 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-08-17 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2023-07-17 | 77 | 6 | 7 | Budget |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 14048 | 866.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-17 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-09-16 | 77 | 7 | 3 | Budget |
| 1762 | 450.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-17 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-07-17 | 77 | 3 | 6 | Budget |
| 22813 | 690.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-10-17 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-09-16 | 77 | 6 | 4 | Budget |
| 18416 | 188.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-18 | 77 | 6 | 13 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 9717 | 380.00 | 2023-07-17 | 77 | 6 | 6 | Budget |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-07-17 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 30052 | 97.57 | 2025-02-15 | 77 | 2 | 12 | Actual |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-10-17 | 77 | 4 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-10-17 | 77 | 2 | 6 | Budget |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 2928 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 5826 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-09-16 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-05-18 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 23604 | 1468.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 25079 | 378.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-07-17 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-07-17 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 414 | 667.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-09-16 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2025-10-17 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2023-05-19 | 77 | 3 | 6 | Budget |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 4329 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 5232 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2025-05-18 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2023-04-18 | 77 | 1 | 3 | Budget |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
Generated 2025-12-16 15:56:21.926 UTC