[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 559
544 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 212 | 1009.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 30473 | 1122.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 639 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 27161 | 187.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 5886 | 534.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 17066 | 727.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 22279 | 513.21 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
Generated 2025-07-01 20:03:10.994 UTC