[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 537
566 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27544 | 698.64 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 26622 | 55.02 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 21928 | 344.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 25850 | 714.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 32871 | 532.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 34549 | 527.36 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 12507 | 162.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 27924 | 966.18 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 4514 | 490.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 592 | 550.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 15287 | 135.87 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 15802 | 359.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 13719 | 757.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 7696 | 955.64 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 26420 | 351.83 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 8927 | 384.42 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 7420 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 8542 | 304.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 1949 | 793.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 11300 | 360.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 33519 | 441.61 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 34905 | 1571.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-06-20 | 77 | 6 | 6 | Budget |
| 32243 | 484.81 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 29169 | 954.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 33546 | 669.69 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 18416 | 188.00 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 34047 | 280.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 15140 | 540.49 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 34457 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 1213 | 392.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 37828 | 135.87 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 11426 | 950.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 28228 | 1031.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-07-20 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 17680 | 821.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 3779 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-07-20 | 77 | 1 | 7 | Budget |
| 36878 | 100.76 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 31421 | 860.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 22035 | 144.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 34696 | 581.96 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 8023 | 127.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 14258 | 52.89 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 4763 | 662.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 10182 | 312.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 38327 | 245.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 7805 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 32956 | 441.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 17326 | 180.55 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 19158 | 1514.75 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 1014 | 496.54 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-05-20 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 2010 | 674.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 35762 | 827.37 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 32183 | 340.13 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 3314 | 507.15 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 36911 | 620.98 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 21744 | 794.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 14013 | 990.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 9982 | 669.28 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 11709 | 515.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 10044 | 628.37 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 638 | 344.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 3858 | 527.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 27626 | 400.77 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 29637 | 1667.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 12933 | 550.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 16563 | 873.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 24426 | 49.70 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 31150 | 546.51 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 212 | 1009.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 25257 | 661.70 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 32101 | 615.66 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 25377 | 49.70 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 18718 | 527.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 3722 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 15651 | 579.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 6298 | 222.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 26502 | 190.12 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 16212 | 332.68 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 13308 | 750.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 35323 | 1111.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 4377 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 31058 | 381.62 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 5700 | 299.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 34577 | 211.40 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 8447 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 38000 | 386.94 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 30673 | 221.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 18182 | 573.82 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 8541 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 29382 | 948.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 6685 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 26327 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 10123 | 495.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 31541 | 940.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 24226 | 751.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
Generated 2025-08-19 03:40:25.111 UTC