[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 514
589 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-10-18 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-08-18 | 78 | 1 | 4 | Budget |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2023-06-20 | 78 | 6 | 5 | Budget |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-09-17 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2025-05-19 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 35821 | 117.04 | 2025-07-18 | 78 | 1 | 13 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 18097 | 202.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-10-18 | 78 | 1 | 6 | Budget |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
Generated 2025-12-17 11:55:22.609 UTC