[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 562
541 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 5029 | 94.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-08-01 | 76 | 1 | 13 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 36995 | 359.15 | 2025-07-02 | 76 | 2 | 13 | Actual |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-08-01 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-07-02 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-06-01 | 76 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-06-01 | 76 | 5 | 6 | Actual |
| 34997 | 654.00 | 2025-06-01 | 76 | 1 | 5 | Actual |
| 24668 | 3019.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 16354 | 997.59 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 35819 | 174.94 | 2025-06-01 | 76 | 1 | 13 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 34610 | 1782.71 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 35145 | 314.00 | 2025-06-01 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 25170 | 5356.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 13355 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 37497 | 153.00 | 2025-08-01 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 29466 | 80.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 33754 | 846.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 37239 | 4523.00 | 2025-08-01 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-08-01 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-01 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-09-01 | 76 | 6 | 5 | Budget |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-06-01 | 76 | 2 | 13 | Actual |
| 36182 | 2084.00 | 2025-07-02 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-08-01 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 33847 | 573.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 30143 | 194.24 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 1616 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 36437 | 901.00 | 2025-07-02 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-09-01 | 76 | 2 | 12 | Actual |
| 38647 | 148.00 | 2025-09-01 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-06-01 | 76 | 5 | 11 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 636 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 26447 | 76.29 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 37445 | 333.00 | 2025-08-01 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-07-02 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 26773 | 1410.05 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 23936 | 43.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 35230 | 930.00 | 2025-06-01 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-02 | 76 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 11956 | 2705.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 29225 | 207.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 27451 | 576.85 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 271 | 1500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 34727 | 1743.39 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 37827 | 76.29 | 2025-08-01 | 76 | 2 | 11 | Actual |
| 7556 | 535.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-07-02 | 76 | 6 | 13 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-09-01 | 76 | 1 | 13 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 13537 | 4529.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-01 | 76 | 6 | 6 | Budget |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-07-02 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 24633 | 780.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-06-01 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 10912 | 475.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-09-01 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 1760 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 34576 | 117.78 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 7008 | 1805.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 20387 | 97.57 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-01 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 684 | 135.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 35582 | 210.34 | 2025-06-01 | 76 | 4 | 11 | Actual |
| 26474 | 108.21 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 25575 | 10.33 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 13026 | 156.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 12693 | 427.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 12505 | 90.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-06-01 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 34784 | 809.00 | 2025-06-01 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 13307 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 28750 | 229.49 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 28340 | 339.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 38146 | 380.21 | 2025-08-01 | 76 | 2 | 13 | Actual |
| 38567 | 118.00 | 2025-09-01 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 25548 | 17.78 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 7227 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 38772 | 5342.00 | 2025-09-01 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 26713 | 167.92 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 16860 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 35322 | 4520.00 | 2025-06-01 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 35555 | 210.34 | 2025-06-01 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 28227 | 5143.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-09-01 | 76 | 6 | 12 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-08-01 | 76 | 4 | 6 | Budget |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-01 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-08-01 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 25457 | 53.95 | 2024-08-31 | 76 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-07-02 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 38978 | 172.04 | 2025-09-01 | 76 | 2 | 11 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-01 | 76 | 1 | 7 | Budget |
| 22812 | 383.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-01 | 76 | 6 | 6 | Budget |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-01 | 76 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-07-02 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 39059 | 44.38 | 2025-09-01 | 76 | 5 | 11 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-09-01 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 27923 | 3241.66 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 12364 | 280.00 | 2023-09-01 | 76 | 1 | 3 | Budget |
| 13025 | 100.00 | 2023-09-01 | 76 | 5 | 6 | Budget |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-09-01 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-09-01 | 76 | 1 | 4 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 23758 | 2265.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 32664 | 3298.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-09-01 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-09-01 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-07-02 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-06-01 | 76 | 6 | 7 | Budget |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 9981 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 25403 | 82.68 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 13953 | 870.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 34046 | 155.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-08-01 | 76 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 25490 | 579.49 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 6026 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 36592 | 6567.87 | 2025-07-02 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
Generated 2025-11-01 04:00:38.646 UTC