[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 566
537 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual | 
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual | 
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget | 
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual | 
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual | 
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual | 
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual | 
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual | 
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual | 
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual | 
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget | 
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual | 
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual | 
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual | 
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget | 
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual | 
| 9565 | 480.00 | 2023-06-04 | 77 | 3 | 6 | Budget | 
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual | 
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual | 
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual | 
| 9855 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget | 
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget | 
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual | 
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual | 
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual | 
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual | 
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget | 
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual | 
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual | 
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual | 
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual | 
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual | 
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual | 
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual | 
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual | 
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual | 
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual | 
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual | 
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual | 
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget | 
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget | 
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual | 
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget | 
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual | 
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget | 
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual | 
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual | 
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual | 
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual | 
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget | 
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual | 
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual | 
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual | 
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget | 
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual | 
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual | 
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget | 
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual | 
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual | 
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget | 
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual | 
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual | 
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual | 
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget | 
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual | 
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual | 
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual | 
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual | 
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual | 
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual | 
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual | 
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual | 
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual | 
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget | 
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget | 
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual | 
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual | 
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual | 
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual | 
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual | 
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual | 
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual | 
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual | 
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual | 
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual | 
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual | 
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual | 
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual | 
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget | 
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual | 
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget | 
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual | 
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual | 
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual | 
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget | 
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual | 
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual | 
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual | 
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual | 
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual | 
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual | 
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual | 
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual | 
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual | 
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual | 
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual | 
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual | 
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual | 
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual | 
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual | 
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual | 
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual | 
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual | 
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual | 
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual | 
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual | 
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual | 
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual | 
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual | 
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual | 
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual | 
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual | 
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual | 
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual | 
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual | 
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual | 
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget | 
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget | 
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual | 
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual | 
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual | 
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual | 
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual | 
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual | 
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual | 
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget | 
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual | 
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual | 
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual | 
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual | 
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual | 
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget | 
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual | 
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual | 
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual | 
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual | 
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual | 
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual | 
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual | 
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget | 
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual | 
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual | 
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual | 
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget | 
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual | 
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual | 
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget | 
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual | 
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual | 
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual | 
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget | 
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget | 
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual | 
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual | 
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual | 
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget | 
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual | 
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual | 
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual | 
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual | 
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget | 
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual | 
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual | 
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual | 
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual | 
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual | 
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual | 
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual | 
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual | 
| 13230 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget | 
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual | 
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual | 
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual | 
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget | 
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual | 
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget | 
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual | 
| 2276 | 530.00 | 2022-12-05 | 77 | 1 | 3 | Actual | 
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual | 
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual | 
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual | 
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual | 
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual | 
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual | 
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual | 
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget | 
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual | 
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget | 
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual | 
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual | 
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget | 
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual | 
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual | 
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual | 
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual | 
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual | 
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual | 
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual | 
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual | 
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual | 
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual | 
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget | 
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual | 
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget | 
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual | 
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual | 
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual | 
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget | 
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual | 
| 14430 | 18.84 | 2023-10-04 | 77 | 2 | 12 | Actual | 
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual | 
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual | 
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual | 
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual | 
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual | 
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget | 
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget | 
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual | 
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget | 
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual | 
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual | 
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget | 
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget | 
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual | 
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual | 
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual | 
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual | 
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual | 
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual | 
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual | 
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual | 
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget | 
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual | 
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget | 
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual | 
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget | 
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget | 
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual | 
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget | 
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual | 
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual | 
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual | 
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget | 
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget | 
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual | 
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual | 
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual | 
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual | 
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual | 
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual | 
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual | 
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual | 
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual | 
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual | 
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual | 
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual | 
| 31297 | 581.96 | 2025-02-03 | 77 | 2 | 13 | Actual | 
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual | 
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget | 
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual | 
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual | 
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual | 
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual | 
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual | 
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual | 
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual | 
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual | 
| 16974 | 320.00 | 2024-01-04 | 77 | 6 | 6 | Actual | 
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual | 
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual | 
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget | 
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual | 
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual | 
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual | 
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual | 
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual | 
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual | 
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual | 
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual | 
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual | 
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget | 
| 28483 | 1560.00 | 2024-12-04 | 77 | 1 | 7 | Actual | 
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget | 
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual | 
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget | 
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual | 
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual | 
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual | 
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual | 
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual | 
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual | 
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual | 
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual | 
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual | 
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget | 
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual | 
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual | 
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual | 
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual | 
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget | 
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual | 
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual | 
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual | 
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget | 
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual | 
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual | 
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual | 
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual | 
| 30976 | 625.24 | 2025-02-03 | 77 | 1 | 11 | Actual | 
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget | 
| 2987 | 486.00 | 2022-12-05 | 77 | 6 | 6 | Actual | 
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual | 
| 12837 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget | 
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual | 
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual | 
| 8820 | 650.00 | 2023-05-07 | 77 | 1 | 8 | Budget | 
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual | 
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual | 
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual | 
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual | 
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget | 
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual | 
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual | 
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual | 
| 32210 | 152.89 | 2025-03-05 | 77 | 5 | 11 | Actual | 
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget | 
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual | 
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual | 
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual | 
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual | 
| 29467 | 144.00 | 2025-01-03 | 77 | 2 | 6 | Actual | 
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual | 
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual | 
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual | 
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual | 
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual | 
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget | 
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual | 
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual | 
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual | 
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual | 
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual | 
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual | 
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget | 
| 12836 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual | 
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual | 
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget | 
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget | 
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual | 
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual | 
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual | 
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual | 
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget | 
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual | 
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual | 
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual | 
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual | 
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual | 
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual | 
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual | 
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual | 
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual | 
| 9192 | 1000.00 | 2023-06-04 | 77 | 1 | 4 | Budget | 
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual | 
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual | 
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual | 
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual | 
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual | 
| 19278 | 302.89 | 2024-03-05 | 77 | 1 | 11 | Actual | 
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual | 
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual | 
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual | 
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget | 
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual | 
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual | 
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual | 
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual | 
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual | 
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual | 
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget | 
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual | 
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual | 
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual | 
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual | 
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget | 
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual | 
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget | 
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual | 
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual | 
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual | 
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget | 
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual | 
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual | 
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual | 
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual | 
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual | 
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual | 
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual | 
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual | 
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual | 
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual | 
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual | 
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual | 
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual | 
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual | 
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual | 
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual | 
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual | 
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual | 
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual | 
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual | 
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget | 
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual | 
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual | 
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget | 
| 18599 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual | 
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget | 
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual | 
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget | 
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual | 
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget | 
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual | 
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual | 
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget | 
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget | 
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget | 
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget | 
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual | 
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget | 
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual | 
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual | 
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual | 
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual | 
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget | 
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget | 
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual | 
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual | 
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget | 
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget | 
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget | 
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget | 
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget | 
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget | 
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget | 
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual | 
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual | 
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual | 
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual | 
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual | 
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual | 
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual | 
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual | 
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget | 
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget | 
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual | 
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual | 
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual | 
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual | 
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual | 
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual | 
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual | 
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual | 
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget | 
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual | 
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget | 
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual | 
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual | 
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual | 
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual | 
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual | 
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual | 
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual | 
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual | 
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual | 
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget | 
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual | 
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual | 
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual | 
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual | 
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget | 
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual | 
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget | 
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual | 
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget | 
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual | 
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget | 
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual | 
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget | 
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget | 
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual | 
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual | 
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual | 
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual | 
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual | 
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual | 
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget | 
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual | 
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual | 
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual | 
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual | 
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual | 
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual | 
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual | 
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget | 
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget | 
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual | 
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual | 
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual | 
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual | 
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget | 
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual | 
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget | 
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual | 
| 27572 | 231.61 | 2024-11-03 | 77 | 2 | 11 | Actual | 
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual | 
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual | 
| 14552 | 999.00 | 2023-11-04 | 77 | 6 | 3 | Actual | 
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual | 
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual | 
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual | 
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual | 
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual | 
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual | 
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget | 
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual | 
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual | 
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual | 
Generated 2025-11-04 02:50:35.382 UTC