[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 560
543 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 6203 | 480.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-06-18 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 6824 | 331.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 36706 | 403.96 | 2025-08-16 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-06-17 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-08-16 | 77 | 5 | 11 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-07-16 | 77 | 6 | 13 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 37472 | 333.00 | 2025-09-15 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-16 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-16 | 77 | 4 | 6 | Actual |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 5080 | 495.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 8869 | 380.00 | 2023-06-18 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-09-15 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-10-16 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 11240 | 550.00 | 2023-09-15 | 77 | 1 | 3 | Budget |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-08-16 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 32453 | 613.54 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-05-18 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-06-17 | 77 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 1291 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 17066 | 727.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-08-16 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 2927 | 231.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-09-15 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 31004 | 152.89 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 22218 | 1264.74 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-08-16 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
Generated 2025-12-15 09:31:50.678 UTC