[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 992 >
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-09-05 | 76 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 7009 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2025-06-05 | 76 | 6 | 12 | Actual |
| 21869 | 2024.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 38772 | 5342.00 | 2025-09-05 | 76 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 24459 | 1125.25 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 35936 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-07-06 | 76 | 1 | 7 | Budget |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 6496 | 6363.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 25403 | 82.68 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 30672 | 123.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 37332 | 3510.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-06-05 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-07 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 6433 | 450.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 8396 | 131.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 33994 | 298.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 22008 | 176.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 13920 | 123.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-08-05 | 76 | 4 | 6 | Budget |
| 29671 | 5104.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 27652 | 84.80 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 21241 | 387.45 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 35555 | 210.34 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 18775 | 341.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-05 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-08-05 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2025-05-07 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-05 | 76 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 23011 | 127.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2024-05-07 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 34576 | 117.78 | 2025-05-07 | 76 | 2 | 12 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 5231 | 1800.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 32757 | 2142.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 21007 | 168.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 17298 | 87.99 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 16293 | 98.63 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 34490 | 4148.71 | 2025-05-07 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 25944 | 2190.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 27863 | 194.24 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 33669 | 1714.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-09-05 | 76 | 2 | 6 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-09-05 | 76 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-07-06 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-05-07 | 76 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 15139 | 301.09 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 5171 | 131.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 7370 | 250.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-07-06 | 76 | 5 | 6 | Actual |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 34256 | 613.21 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 35819 | 174.94 | 2025-06-05 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 27075 | 4052.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 5448 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 5963 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 26950 | 972.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 7804 | 2200.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 38680 | 1134.00 | 2025-09-05 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 18949 | 131.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 33966 | 70.00 | 2025-05-07 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 5309 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-07-06 | 76 | 2 | 11 | Actual |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 18354 | 87.99 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-09-05 | 76 | 1 | 5 | Budget |
| 6105 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 27598 | 251.83 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
Generated 2025-11-04 06:14:20.627 UTC