[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 59 < SKIP 500 > < TAKE 1000
544 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 33307 | 275.23 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-07-07 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 16776 | 689.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 25020 | 204.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 2927 | 231.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 9796 | 927.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
Generated 2026-01-04 04:55:42.476 UTC