[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 53 SKIP 500
550 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-10-04 | 77 | 2 | 13 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-11-04 | 77 | 1 | 6 | Budget |
| 24426 | 49.70 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 31692 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-07-07 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 1871 | 358.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-11-04 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 18474 | 37.99 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 7277 | 255.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 23965 | 382.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2023-05-06 | 77 | 1 | 8 | Budget |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-10-04 | 77 | 2 | 6 | Budget |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 24939 | 333.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 34785 | 1455.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 686 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
Generated 2026-01-04 02:02:25.634 UTC