[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 557
546 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33253 | 328.42 | 2025-05-18 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-18 | 77 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-17 | 77 | 1 | 13 | Actual |
| 24994 | 382.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 744 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 12695 | 769.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-06-18 | 77 | 1 | 11 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 32243 | 484.81 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-09-16 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 35231 | 428.00 | 2025-07-17 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 9252 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 21389 | 184.81 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-17 | 77 | 2 | 12 | Actual |
| 11806 | 550.00 | 2023-09-16 | 77 | 3 | 6 | Budget |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 25815 | 1145.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-08-17 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-17 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-06-18 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-16 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-09-16 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2025-01-16 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-08-17 | 77 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2023-06-19 | 77 | 4 | 6 | Budget |
| 37391 | 461.00 | 2025-09-16 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 24140 | 777.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 30024 | 479.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 32301 | 435.87 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2024-01-17 | 77 | 2 | 12 | Actual |
| 19505 | 19.91 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-06-19 | 77 | 5 | 6 | Budget |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-19 | 77 | 1 | 4 | Budget |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 1950 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-08-17 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2023-06-19 | 77 | 7 | 3 | Budget |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2025-06-18 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 16915 | 267.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 13028 | 200.00 | 2023-10-17 | 77 | 5 | 6 | Budget |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 21659 | 846.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-07-17 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 4329 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 30566 | 446.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-10-17 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 33755 | 1522.00 | 2025-06-18 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-08-16 | 77 | 5 | 11 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-07-17 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 27189 | 561.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 14230 | 262.47 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 31832 | 374.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2025-06-18 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 15999 | 1004.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 20334 | 86.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-07-17 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2023-07-17 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 29169 | 954.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-10-17 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 7326 | 480.00 | 2023-05-19 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 31799 | 272.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-09-16 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-17 | 77 | 1 | 13 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 26774 | 664.42 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
Generated 2025-12-16 12:27:32.408 UTC