[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 93 SKIP 249
761 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4002 | 340.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-08-31 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-10-31 | 77 | 2 | 6 | Budget |
| 34611 | 719.92 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-09-30 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-10-31 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-31 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-07-31 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-08-31 | 77 | 5 | 11 | Actual |
| 84 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 17124 | 1255.65 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-07-31 | 77 | 6 | 4 | Budget |
| 6357 | 322.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 21983 | 440.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 273 | 604.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 35409 | 935.95 | 2025-07-31 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-09-30 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2025-05-01 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 24140 | 777.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 10043 | 280.00 | 2023-07-31 | 77 | 6 | 8 | Budget |
| 23817 | 620.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-09-30 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-31 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2025-09-30 | 77 | 2 | 11 | Actual |
| 10585 | 480.00 | 2023-08-31 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-08-31 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-10-31 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-09-30 | 77 | 2 | 6 | Budget |
| 22160 | 855.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 4701 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 30086 | 643.32 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-31 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 15999 | 1004.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-30 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2025-07-02 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 5451 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 26923 | 361.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 15829 | 70.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-08-31 | 77 | 6 | 6 | Budget |
| 10913 | 750.00 | 2023-08-31 | 77 | 1 | 7 | Budget |
| 4700 | 1058.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-30 | 77 | 1 | 6 | Budget |
| 8742 | 550.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 31634 | 1085.00 | 2025-05-01 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 31719 | 146.00 | 2025-05-01 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-31 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-08-31 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 33133 | 916.25 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 14312 | 149.70 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 213 | 950.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 6625 | 546.55 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 32043 | 1058.68 | 2025-05-01 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-09-30 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-05-01 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-07-31 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 16240 | 49.70 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 34348 | 799.71 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-09-30 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 34376 | 141.19 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 21568 | 44.38 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-31 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-08-31 | 77 | 6 | 11 | Actual |
| 34669 | 613.54 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 10632 | 193.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-09-30 | 77 | 6 | 13 | Actual |
| 13356 | 280.00 | 2023-10-31 | 77 | 2 | 8 | Budget |
| 20982 | 449.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-31 | 77 | 1 | 5 | Budget |
| 10506 | 550.00 | 2023-08-31 | 77 | 6 | 5 | Budget |
| 26475 | 193.32 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2025-05-01 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2025-05-01 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-10-31 | 77 | 1 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-31 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-08-31 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-07-31 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-08-31 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-09-30 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
| 31386 | 1574.00 | 2025-05-01 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-08-31 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-31 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-07-31 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 31270 | 301.26 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 22813 | 690.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-31 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-09-30 | 77 | 5 | 6 | Budget |
| 30144 | 348.63 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 17772 | 589.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-31 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 29017 | 488.98 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 13538 | 970.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-10-31 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2025-05-01 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 5311 | 655.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 29730 | 1826.87 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-07-31 | 77 | 6 | 5 | Budget |
| 20565 | 61.40 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2025-05-01 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-08-31 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 11101 | 513.21 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-08-31 | 77 | 6 | 3 | Budget |
| 31478 | 324.00 | 2025-05-01 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2025-05-01 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-10-31 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2025-05-01 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2025-05-01 | 77 | 2 | 13 | Actual |
| 15857 | 375.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-08-31 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-31 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-30 | 77 | 1 | 4 | Budget |
| 10044 | 628.37 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2025-07-31 | 77 | 1 | 13 | Actual |
| 10505 | 686.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-07-31 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 5126 | 313.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 16440 | 20.97 | 2024-01-31 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2025-06-01 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-01 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-05-01 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 22452 | 274.17 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 38448 | 1011.00 | 2025-10-31 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2025-07-02 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-07-31 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-31 | 77 | 3 | 6 | Budget |
| 6497 | 550.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-10-31 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-09-30 | 77 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 11709 | 515.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 7228 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 6951 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-10-31 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2023-06-02 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-31 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-08-31 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-31 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 3906 | 241.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2023-07-31 | 77 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-09-30 | 77 | 1 | 3 | Budget |
| 24460 | 288.00 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-10-31 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-30 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-12-30 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 8869 | 380.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 10776 | 200.00 | 2023-08-31 | 77 | 5 | 6 | Budget |
| 18811 | 729.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 21214 | 1560.20 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-08-31 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-08-31 | 77 | 6 | 13 | Actual |
| 4250 | 630.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 745 | 417.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 39214 | 789.07 | 2025-10-31 | 77 | 6 | 12 | Actual |
| 2657 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 30024 | 479.49 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-10-31 | 77 | 2 | 13 | Actual |
| 4110 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 13230 | 650.00 | 2023-10-31 | 77 | 6 | 7 | Budget |
| 2276 | 530.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-10-31 | 77 | 1 | 5 | Budget |
| 5826 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2025-07-31 | 77 | 6 | 13 | Actual |
| 31773 | 302.00 | 2025-05-01 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-31 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 22279 | 513.21 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 7011 | 693.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-31 | 77 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-10-31 | 77 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-09-30 | 77 | 1 | 8 | Budget |
| 10681 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 30203 | 696.00 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 16120 | 751.10 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 31692 | 519.00 | 2025-05-01 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 5965 | 734.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-07-31 | 77 | 6 | 3 | Budget |
| 26951 | 1749.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-07-31 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-31 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 9253 | 763.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-05-01 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 18776 | 614.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-30 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-07-31 | 77 | 1 | 5 | Budget |
| 18474 | 37.99 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-07-31 | 77 | 1 | 8 | Budget |
| 36183 | 846.00 | 2025-08-31 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-30 | 77 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-09-30 | 77 | 1 | 7 | Budget |
| 31150 | 546.51 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-10-30 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 34290 | 802.61 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 37298 | 1337.00 | 2025-09-30 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-30 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-07-31 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 19100 | 918.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-06-01 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-09-30 | 77 | 6 | 6 | Budget |
| 85 | 346.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2025-05-01 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-08-31 | 77 | 1 | 3 | Budget |
| 32243 | 484.81 | 2025-05-01 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-10-31 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 6298 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 8820 | 650.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 3066 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-31 | 77 | 6 | 6 | Budget |
| 4189 | 741.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-09-30 | 77 | 1 | 11 | Actual |
| 5232 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 31031 | 440.13 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 12099 | 650.00 | 2023-09-30 | 77 | 6 | 7 | Budget |
| 31004 | 152.89 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 7150 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 35937 | 1517.00 | 2025-08-31 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 2736 | 426.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-08-30 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 37120 | 1094.00 | 2025-09-30 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 495 | 380.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 7372 | 450.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 36878 | 100.76 | 2025-08-31 | 77 | 2 | 12 | Actual |
| 24 | 535.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-10-31 | 77 | 4 | 6 | Budget |
| 13719 | 757.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 17680 | 821.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 18869 | 306.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-09-30 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-31 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-31 | 77 | 6 | 4 | Budget |
| 27864 | 348.63 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 2462 | 1079.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-09-30 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-31 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 3721 | 667.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2023-07-03 | 77 | 6 | 6 | Budget |
| 20534 | 20.97 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 32871 | 532.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-07-31 | 77 | 4 | 6 | Budget |
| 31329 | 696.00 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 3859 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 27773 | 89.06 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 886 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-09-30 | 77 | 6 | 5 | Budget |
| 13168 | 750.00 | 2023-10-31 | 77 | 1 | 7 | Budget |
| 19387 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-09-30 | 77 | 2 | 8 | Budget |
| 14637 | 714.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 11053 | 750.00 | 2023-08-31 | 77 | 1 | 8 | Budget |
| 10182 | 312.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 639 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 4515 | 480.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 25576 | 18.84 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 12555 | 950.00 | 2023-10-31 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 9517 | 184.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-09-30 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-07-31 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 28805 | 78.42 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 7149 | 686.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-08-31 | 77 | 1 | 11 | Actual |
| 2198 | 567.76 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-07-31 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-07-31 | 77 | 1 | 3 | Budget |
| 17920 | 467.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-31 | 77 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 20248 | 892.01 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-08-31 | 77 | 4 | 11 | Actual |
| 19360 | 144.38 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-10-31 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 9389 | 623.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-09-30 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-10-31 | 77 | 6 | 6 | Budget |
| 23724 | 842.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-07-31 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-09-30 | 77 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-05-01 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-07-31 | 77 | 2 | 6 | Budget |
| 8448 | 562.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-08-31 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 13921 | 222.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-08-31 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-10-31 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 16471 | 37.99 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-30 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 9716 | 372.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-31 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 34171 | 1039.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 30566 | 446.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 17714 | 558.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-10-31 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 5080 | 495.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
Generated 2025-12-30 20:29:30.773 UTC