[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 18 SKIP 500
585 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2023-06-26 | 76 | 6 | 8 | Budget |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 2134 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 3954 | 242.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-04-25 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 11487 | 2000.00 | 2023-09-23 | 76 | 6 | 4 | Budget |
| 30646 | 174.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 38540 | 288.00 | 2025-10-24 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 20387 | 97.57 | 2024-05-25 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 18214 | 7731.53 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 16940 | 107.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-10-24 | 76 | 5 | 6 | Budget |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 22 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 11486 | 4093.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 38680 | 1134.00 | 2025-10-24 | 76 | 6 | 6 | Actual |
| 6202 | 280.00 | 2023-04-25 | 76 | 3 | 6 | Budget |
| 11803 | 345.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 11804 | 280.00 | 2023-09-23 | 76 | 3 | 6 | Budget |
| 27423 | 1082.92 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-23 | 76 | 6 | 7 | Budget |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 10504 | 1542.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-24 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 162 | 60.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 5028 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 7615 | 1262.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-06-26 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 20506 | 15.65 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-04-25 | 76 | 1 | 4 | Budget |
| 38354 | 864.00 | 2025-10-24 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-09-23 | 76 | 1 | 12 | Actual |
| 1664 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-09-23 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-24 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 12835 | 280.00 | 2023-10-24 | 76 | 1 | 6 | Budget |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-10-24 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 32209 | 84.80 | 2025-04-24 | 76 | 5 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 9467 | 280.00 | 2023-07-24 | 76 | 1 | 6 | Budget |
| 18810 | 3137.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-06-25 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2025-03-25 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 15828 | 39.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-10-24 | 76 | 1 | 4 | Budget |
| 33789 | 3579.00 | 2025-06-25 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 25727 | 2381.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 3063 | 380.00 | 2023-01-24 | 76 | 1 | 7 | Budget |
| 32334 | 1976.33 | 2025-04-24 | 76 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-24 | 76 | 1 | 3 | Budget |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2023-05-26 | 76 | 2 | 8 | Budget |
| 9143 | 70.00 | 2023-07-24 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-08-24 | 76 | 6 | 6 | Budget |
| 33881 | 3507.00 | 2025-06-25 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 24576 | 30.55 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 11298 | 1030.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-08-24 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 28924 | 52.89 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2024-03-25 | 76 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-25 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-10-24 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 6495 | 4100.00 | 2023-04-25 | 76 | 6 | 7 | Budget |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2024-03-25 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 37239 | 4523.00 | 2025-09-23 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-24 | 76 | 6 | 7 | Budget |
| 23851 | 2843.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 14876 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 25045 | 85.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-24 | 76 | 6 | 4 | Budget |
| 3578 | 550.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-24 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2024-05-25 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 7417 | 98.00 | 2023-05-26 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 20305 | 192.25 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-10-24 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-09-23 | 76 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
| 28804 | 44.38 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 31385 | 875.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-25 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2023-06-26 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
| 13026 | 156.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 7555 | 480.00 | 2023-05-26 | 76 | 1 | 7 | Budget |
| 28100 | 921.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 24225 | 417.76 | 2024-09-22 | 76 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-24 | 76 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-08-24 | 76 | 1 | 4 | Budget |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-24 | 76 | 1 | 5 | Budget |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 32815 | 280.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2024-04-24 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-07-24 | 76 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2024-01-24 | 76 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-09-23 | 76 | 1 | 7 | Budget |
| 2335 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 11706 | 280.00 | 2023-09-23 | 76 | 1 | 6 | Budget |
| 26447 | 76.29 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2023-05-26 | 76 | 1 | 8 | Budget |
| 4650 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 16320 | 29.48 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 17945 | 123.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-07-24 | 76 | 1 | 4 | Actual |
| 7275 | 142.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-24 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2024-05-25 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-24 | 76 | 6 | 8 | Actual |
| 34046 | 155.00 | 2025-06-25 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-06-25 | 76 | 1 | 11 | Actual |
| 22985 | 113.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-10-24 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2025-06-25 | 76 | 2 | 13 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-01-23 | 76 | 2 | 13 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 13840 | 64.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2023-01-24 | 76 | 6 | 8 | Budget |
| 33426 | 50.76 | 2025-05-25 | 76 | 2 | 12 | Actual |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2025-06-25 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2025-04-24 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 22634 | 4358.00 | 2024-08-23 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-09-23 | 76 | 2 | 6 | Budget |
| 3531 | 80.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 34548 | 293.32 | 2025-06-25 | 76 | 1 | 12 | Actual |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
| 6900 | 70.00 | 2023-05-26 | 76 | 7 | 3 | Budget |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 4187 | 380.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 4761 | 2500.00 | 2023-03-26 | 76 | 6 | 4 | Budget |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 33398 | 196.51 | 2025-05-25 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-24 | 76 | 6 | 5 | Budget |
| 3904 | 100.00 | 2023-02-23 | 76 | 2 | 6 | Budget |
| 24787 | 707.00 | 2024-10-23 | 76 | 6 | 4 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 2925 | 100.00 | 2023-01-24 | 76 | 5 | 6 | Budget |
| 16239 | 28.42 | 2024-01-24 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-25 | 76 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-04-25 | 76 | 1 | 3 | Budget |
| 30023 | 266.72 | 2025-02-22 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-06-26 | 76 | 2 | 6 | Budget |
| 27160 | 104.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 19977 | 137.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2024-06-25 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-25 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2023-05-26 | 76 | 1 | 5 | Budget |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2023-05-26 | 76 | 3 | 6 | Budget |
| 36530 | 1125.34 | 2025-08-24 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-23 | 76 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 28340 | 339.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 11098 | 285.93 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 28285 | 309.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-09-23 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-06-25 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2023-05-26 | 76 | 2 | 6 | Budget |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-24 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-09-23 | 76 | 1 | 13 | Actual |
| 37497 | 153.00 | 2025-09-23 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 14460 | 39.06 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 34939 | 4665.00 | 2025-07-24 | 76 | 6 | 4 | Actual |
| 26359 | 8540.63 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 15438 | 37.99 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 12177 | 380.00 | 2023-09-23 | 76 | 1 | 8 | Budget |
| 4981 | 239.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-06-26 | 76 | 3 | 6 | Budget |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 7227 | 280.00 | 2023-05-26 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2023-01-24 | 76 | 1 | 5 | Budget |
| 24016 | 125.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-09-23 | 76 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-09-23 | 76 | 6 | 7 | Budget |
| 15708 | 358.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-26 | 76 | 6 | 4 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 18300 | 27.36 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-09-23 | 76 | 2 | 8 | Actual |
| 35322 | 4520.00 | 2025-07-24 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 884 | 3100.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 1012 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 14229 | 146.51 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 15495 | 856.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-09-23 | 76 | 2 | 13 | Actual |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 32155 | 193.32 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-25 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 23256 | 7202.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-23 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 3452 | 703.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-08-23 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-08-24 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 7616 | 3200.00 | 2023-05-26 | 76 | 6 | 7 | Budget |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2025-04-24 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 5125 | 200.00 | 2023-03-26 | 76 | 4 | 6 | Budget |
| 31030 | 244.38 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 20360 | 57.14 | 2024-05-25 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-23 | 76 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-25 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-23 | 76 | 6 | 7 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-08-24 | 76 | 2 | 8 | Budget |
| 29546 | 130.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-04-25 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 16619 | 196.00 | 2024-02-23 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-24 | 76 | 6 | 12 | Actual |
| 10307 | 506.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 25909 | 458.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 33460 | 1455.04 | 2025-05-25 | 76 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 33545 | 373.19 | 2025-05-25 | 76 | 2 | 13 | Actual |
| 4327 | 525.33 | 2023-02-23 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 38950 | 400.77 | 2025-10-24 | 76 | 1 | 11 | Actual |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 28896 | 310.34 | 2025-01-23 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 30565 | 248.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-24 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 14135 | 334.42 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-07-24 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-08-24 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 2196 | 2100.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 4840 | 400.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-10-24 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2023-04-25 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-07-24 | 76 | 1 | 8 | Budget |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-08-24 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 21241 | 387.45 | 2024-06-25 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-23 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-08-24 | 76 | 1 | 3 | Budget |
| 16119 | 417.76 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-26 | 76 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 14257 | 29.48 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 22719 | 443.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 7323 | 293.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-08-24 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-08-24 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2023-04-25 | 76 | 1 | 5 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-11-23 | 76 | 1 | 5 | Budget |
| 14169 | 10298.24 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 29439 | 237.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 27485 | 8026.99 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
Generated 2025-12-23 20:42:00.158 UTC