[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 992 >
591 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 16889 | 499.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 2657 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2024-01-18 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
Generated 2025-12-17 21:41:58.038 UTC