[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 1000
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-08-01 | 77 | 3 | 6 | Budget |
| 24198 | 1301.11 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-07-02 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 16741 | 772.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 2520 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 25171 | 818.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 23639 | 858.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-06-01 | 77 | 1 | 6 | Budget |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 33940 | 520.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 34376 | 141.19 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-07-02 | 77 | 1 | 7 | Budget |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-06-01 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 6107 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 24966 | 71.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-07-02 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-06-01 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2025-09-01 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-09-01 | 77 | 6 | 6 | Budget |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 2736 | 426.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2025-06-01 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 35381 | 1826.87 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-08-01 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-06-01 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 17244 | 230.55 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 2337 | 324.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 1870 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 1338 | 1079.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 24345 | 97.57 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-09-01 | 77 | 2 | 6 | Budget |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-06-01 | 77 | 6 | 6 | Budget |
| 13230 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-07-02 | 77 | 5 | 6 | Budget |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 21443 | 47.57 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-06-01 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 38979 | 308.21 | 2025-09-01 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 34669 | 613.54 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 7419 | 176.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 9066 | 349.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-09-01 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 30415 | 1216.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-08-31 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
Generated 2025-10-31 23:02:49.907 UTC