[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 1000
580 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 31923 | 1080.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 27241 | 204.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 213 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-07-08 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-11-05 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 7618 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 15174 | 696.55 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 2834 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 22813 | 690.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 15287 | 135.87 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
Generated 2026-01-04 04:44:07.308 UTC