[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 568
535 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual | 
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual | 
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget | 
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual | 
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual | 
| 36733 | 326.30 | 2025-07-06 | 77 | 4 | 11 | Actual | 
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual | 
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual | 
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget | 
| 17892 | 116.00 | 2024-02-05 | 77 | 2 | 6 | Actual | 
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual | 
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual | 
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget | 
| 13357 | 534.42 | 2023-09-05 | 77 | 2 | 8 | Actual | 
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual | 
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget | 
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual | 
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual | 
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual | 
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual | 
| 6685 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget | 
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual | 
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual | 
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual | 
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual | 
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual | 
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual | 
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual | 
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual | 
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget | 
| 15802 | 359.00 | 2023-12-06 | 77 | 1 | 6 | Actual | 
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual | 
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual | 
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual | 
| 4514 | 490.00 | 2023-02-05 | 77 | 1 | 3 | Actual | 
| 20869 | 716.00 | 2024-05-07 | 77 | 6 | 5 | Actual | 
| 38773 | 910.00 | 2025-09-05 | 77 | 6 | 7 | Actual | 
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual | 
| 38681 | 459.00 | 2025-09-05 | 77 | 6 | 6 | Actual | 
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual | 
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual | 
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual | 
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual | 
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual | 
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual | 
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual | 
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual | 
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual | 
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual | 
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget | 
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual | 
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual | 
| 85 | 346.00 | 2022-10-05 | 77 | 6 | 3 | Actual | 
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual | 
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual | 
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual | 
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual | 
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual | 
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual | 
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual | 
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual | 
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget | 
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget | 
| 1810 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget | 
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual | 
| 6497 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget | 
| 19065 | 940.00 | 2024-03-06 | 77 | 1 | 7 | Actual | 
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual | 
| 7420 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget | 
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual | 
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget | 
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual | 
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget | 
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual | 
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget | 
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual | 
| 20215 | 851.10 | 2024-04-06 | 77 | 2 | 8 | Actual | 
| 38622 | 299.00 | 2025-09-05 | 77 | 4 | 6 | Actual | 
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual | 
| 15406 | 30.55 | 2023-11-05 | 77 | 1 | 12 | Actual | 
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual | 
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget | 
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual | 
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual | 
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual | 
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual | 
| 17946 | 222.00 | 2024-02-05 | 77 | 4 | 6 | Actual | 
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual | 
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual | 
| 3207 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget | 
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual | 
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual | 
| 26985 | 1009.00 | 2024-11-04 | 77 | 6 | 4 | Actual | 
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual | 
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual | 
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual | 
| 16974 | 320.00 | 2024-01-05 | 77 | 6 | 6 | Actual | 
| 28751 | 411.41 | 2024-12-05 | 77 | 3 | 11 | Actual | 
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget | 
| 20306 | 345.45 | 2024-04-06 | 77 | 1 | 11 | Actual | 
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual | 
| 37418 | 186.00 | 2025-08-05 | 77 | 2 | 6 | Actual | 
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual | 
| 27486 | 737.46 | 2024-11-04 | 77 | 6 | 8 | Actual | 
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual | 
| 19100 | 918.00 | 2024-03-06 | 77 | 6 | 7 | Actual | 
| 4376 | 688.97 | 2023-01-05 | 77 | 2 | 8 | Actual | 
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget | 
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual | 
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual | 
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual | 
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual | 
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual | 
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual | 
| 8680 | 850.00 | 2023-05-08 | 77 | 1 | 7 | Budget | 
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget | 
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual | 
| 36183 | 846.00 | 2025-07-06 | 77 | 6 | 5 | Actual | 
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget | 
| 39180 | 195.44 | 2025-09-05 | 77 | 2 | 12 | Actual | 
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual | 
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual | 
| 28313 | 139.00 | 2024-12-05 | 77 | 2 | 6 | Actual | 
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget | 
| 34457 | 148.63 | 2025-05-07 | 77 | 5 | 11 | Actual | 
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual | 
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual | 
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual | 
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual | 
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget | 
| 34348 | 799.71 | 2025-05-07 | 77 | 1 | 11 | Actual | 
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual | 
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual | 
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual | 
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual | 
| 35937 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual | 
| 29077 | 581.96 | 2024-12-05 | 77 | 6 | 13 | Actual | 
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual | 
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual | 
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget | 
| 33546 | 669.69 | 2025-04-06 | 77 | 2 | 13 | Actual | 
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual | 
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget | 
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual | 
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual | 
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual | 
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual | 
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual | 
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget | 
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget | 
| 2928 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget | 
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual | 
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual | 
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual | 
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget | 
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual | 
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual | 
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget | 
| 26923 | 361.00 | 2024-11-04 | 77 | 7 | 3 | Actual | 
| 14929 | 204.00 | 2023-11-05 | 77 | 5 | 6 | Actual | 
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual | 
| 12836 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual | 
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual | 
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual | 
| 15314 | 197.57 | 2023-11-05 | 77 | 4 | 11 | Actual | 
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual | 
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual | 
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget | 
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual | 
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual | 
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual | 
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual | 
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual | 
| 18061 | 940.00 | 2024-02-05 | 77 | 1 | 7 | Actual | 
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual | 
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget | 
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget | 
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual | 
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual | 
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual | 
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget | 
| 32723 | 1157.00 | 2025-04-06 | 77 | 1 | 5 | Actual | 
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual | 
| 33105 | 1928.39 | 2025-04-06 | 77 | 1 | 8 | Actual | 
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual | 
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual | 
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget | 
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual | 
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget | 
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual | 
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual | 
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual | 
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual | 
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual | 
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual | 
| 30508 | 917.00 | 2025-02-04 | 77 | 6 | 5 | Actual | 
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual | 
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget | 
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual | 
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual | 
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual | 
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual | 
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget | 
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual | 
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget | 
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual | 
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual | 
| 36651 | 784.82 | 2025-07-06 | 77 | 1 | 11 | Actual | 
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget | 
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual | 
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual | 
| 31747 | 510.00 | 2025-03-06 | 77 | 3 | 6 | Actual | 
| 12696 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget | 
| 19978 | 246.00 | 2024-04-06 | 77 | 4 | 6 | Actual | 
| 22755 | 489.00 | 2024-07-05 | 77 | 6 | 4 | Actual | 
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual | 
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual | 
| 5638 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget | 
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual | 
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget | 
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual | 
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual | 
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget | 
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget | 
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual | 
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget | 
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget | 
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual | 
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual | 
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual | 
| 8679 | 720.00 | 2023-05-08 | 77 | 1 | 7 | Actual | 
| 37446 | 599.00 | 2025-08-05 | 77 | 3 | 6 | Actual | 
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget | 
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual | 
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget | 
| 32843 | 151.00 | 2025-04-06 | 77 | 2 | 6 | Actual | 
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget | 
| 27366 | 1111.00 | 2024-11-04 | 77 | 6 | 7 | Actual | 
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual | 
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual | 
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual | 
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual | 
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual | 
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget | 
| 8271 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget | 
| 15531 | 891.00 | 2023-12-06 | 77 | 6 | 3 | Actual | 
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual | 
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual | 
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual | 
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget | 
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual | 
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual | 
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual | 
| 34079 | 362.00 | 2025-05-07 | 77 | 6 | 6 | Actual | 
| 4002 | 340.00 | 2023-01-05 | 77 | 4 | 6 | Actual | 
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual | 
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual | 
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual | 
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget | 
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual | 
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual | 
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual | 
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual | 
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual | 
| 27572 | 231.61 | 2024-11-04 | 77 | 2 | 11 | Actual | 
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual | 
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual | 
| 35443 | 993.52 | 2025-06-05 | 77 | 6 | 8 | Actual | 
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget | 
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual | 
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget | 
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual | 
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual | 
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual | 
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget | 
| 5371 | 507.00 | 2023-02-05 | 77 | 6 | 7 | Actual | 
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual | 
| 7277 | 255.00 | 2023-04-07 | 77 | 2 | 6 | Actual | 
| 3907 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget | 
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual | 
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual | 
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual | 
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual | 
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual | 
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget | 
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual | 
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual | 
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual | 
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual | 
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual | 
| 7011 | 693.00 | 2023-04-07 | 77 | 6 | 4 | Actual | 
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual | 
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget | 
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual | 
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual | 
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual | 
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual | 
| 22543 | 63.53 | 2024-06-04 | 77 | 6 | 12 | Actual | 
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual | 
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual | 
| 30673 | 221.00 | 2025-02-04 | 77 | 5 | 6 | Actual | 
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual | 
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual | 
| 22635 | 900.00 | 2024-07-05 | 77 | 6 | 3 | Actual | 
| 35610 | 76.29 | 2025-06-05 | 77 | 5 | 11 | Actual | 
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual | 
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual | 
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual | 
| 9516 | 200.00 | 2023-06-05 | 77 | 2 | 6 | Budget | 
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget | 
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual | 
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget | 
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual | 
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual | 
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget | 
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual | 
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual | 
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual | 
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual | 
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual | 
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual | 
| 38483 | 958.00 | 2025-09-05 | 77 | 6 | 5 | Actual | 
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual | 
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual | 
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual | 
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget | 
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual | 
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual | 
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual | 
| 6435 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget | 
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual | 
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual | 
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual | 
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual | 
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual | 
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget | 
| 33280 | 269.91 | 2025-04-06 | 77 | 3 | 11 | Actual | 
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget | 
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget | 
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual | 
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual | 
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual | 
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual | 
| 24140 | 777.00 | 2024-08-04 | 77 | 6 | 7 | Actual | 
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget | 
| 826 | 850.00 | 2022-10-05 | 77 | 1 | 7 | Budget | 
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual | 
| 22419 | 197.57 | 2024-06-04 | 77 | 4 | 11 | Actual | 
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual | 
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual | 
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual | 
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual | 
| 20927 | 361.00 | 2024-05-07 | 77 | 1 | 6 | Actual | 
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual | 
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual | 
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual | 
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual | 
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual | 
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual | 
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual | 
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual | 
| 19008 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual | 
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual | 
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual | 
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget | 
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual | 
| 8447 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget | 
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget | 
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual | 
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget | 
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual | 
| 26774 | 664.42 | 2024-10-04 | 77 | 6 | 13 | Actual | 
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual | 
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual | 
| 5312 | 650.00 | 2023-02-05 | 77 | 1 | 7 | Budget | 
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual | 
| 30621 | 473.00 | 2025-02-04 | 77 | 3 | 6 | Actual | 
| 2736 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual | 
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual | 
| 16413 | 37.99 | 2023-12-06 | 77 | 1 | 12 | Actual | 
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual | 
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget | 
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual | 
| 38648 | 266.00 | 2025-09-05 | 77 | 5 | 6 | Actual | 
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual | 
| 19186 | 826.85 | 2024-03-06 | 77 | 2 | 8 | Actual | 
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual | 
| 26005 | 260.00 | 2024-10-04 | 77 | 1 | 6 | Actual | 
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget | 
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget | 
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual | 
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual | 
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual | 
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual | 
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget | 
| 24518 | 41.19 | 2024-08-04 | 77 | 1 | 12 | Actual | 
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual | 
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual | 
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual | 
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual | 
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual | 
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual | 
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual | 
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget | 
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget | 
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual | 
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual | 
| 34877 | 377.00 | 2025-06-05 | 77 | 7 | 3 | Actual | 
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual | 
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual | 
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual | 
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual | 
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual | 
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual | 
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual | 
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual | 
| 22600 | 1350.00 | 2024-07-05 | 77 | 1 | 3 | Actual | 
| 10775 | 215.00 | 2023-07-06 | 77 | 5 | 6 | Actual | 
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual | 
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual | 
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual | 
| 33307 | 275.23 | 2025-04-06 | 77 | 4 | 11 | Actual | 
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual | 
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual | 
| 7745 | 413.21 | 2023-04-07 | 77 | 2 | 8 | Actual | 
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual | 
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual | 
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual | 
| 35556 | 377.36 | 2025-06-05 | 77 | 3 | 11 | Actual | 
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual | 
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget | 
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual | 
| 34577 | 211.40 | 2025-05-07 | 77 | 2 | 12 | Actual | 
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual | 
| 23424 | 50.76 | 2024-07-05 | 77 | 5 | 11 | Actual | 
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual | 
| 20004 | 150.00 | 2024-04-06 | 77 | 5 | 6 | Actual | 
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual | 
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual | 
| 25431 | 140.12 | 2024-09-04 | 77 | 4 | 11 | Actual | 
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget | 
| 7479 | 344.00 | 2023-04-07 | 77 | 6 | 6 | Actual | 
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget | 
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget | 
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual | 
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual | 
| 22960 | 490.00 | 2024-07-05 | 77 | 3 | 6 | Actual | 
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual | 
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual | 
| 30647 | 312.00 | 2025-02-04 | 77 | 4 | 6 | Actual | 
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget | 
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual | 
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget | 
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual | 
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual | 
| 14170 | 716.25 | 2023-10-05 | 77 | 6 | 8 | Actual | 
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget | 
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual | 
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual | 
| 25 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget | 
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget | 
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget | 
| 34728 | 669.69 | 2025-05-07 | 77 | 6 | 13 | Actual | 
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget | 
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget | 
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget | 
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual | 
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual | 
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget | 
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget | 
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual | 
| 17472 | 20.97 | 2024-01-05 | 77 | 2 | 12 | Actual | 
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual | 
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual | 
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual | 
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget | 
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual | 
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget | 
| 34229 | 1631.41 | 2025-05-07 | 77 | 1 | 8 | Actual | 
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget | 
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual | 
| 34696 | 581.96 | 2025-05-07 | 77 | 2 | 13 | Actual | 
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual | 
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual | 
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual | 
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget | 
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual | 
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual | 
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual | 
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual | 
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual | 
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual | 
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual | 
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget | 
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual | 
| 11900 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget | 
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual | 
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual | 
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual | 
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual | 
| 30171 | 645.12 | 2025-01-04 | 77 | 2 | 13 | Actual | 
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual | 
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual | 
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual | 
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual | 
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual | 
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual | 
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual | 
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual | 
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual | 
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual | 
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual | 
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual | 
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget | 
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget | 
| 23315 | 264.59 | 2024-07-05 | 77 | 1 | 11 | Actual | 
| 25171 | 818.00 | 2024-09-04 | 77 | 6 | 7 | Actual | 
| 6027 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget | 
| 25377 | 49.70 | 2024-09-04 | 77 | 2 | 11 | Actual | 
| 35231 | 428.00 | 2025-06-05 | 77 | 6 | 6 | Actual | 
| 14903 | 209.00 | 2023-11-05 | 77 | 4 | 6 | Actual | 
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget | 
| 23137 | 927.00 | 2024-07-05 | 77 | 6 | 7 | Actual | 
| 33253 | 328.42 | 2025-04-06 | 77 | 2 | 11 | Actual | 
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget | 
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual | 
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual | 
| 22847 | 668.00 | 2024-07-05 | 77 | 6 | 5 | Actual | 
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual | 
| 8351 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget | 
| 34669 | 613.54 | 2025-05-07 | 77 | 1 | 13 | Actual | 
| 20094 | 990.00 | 2024-04-06 | 77 | 1 | 7 | Actual | 
| 13895 | 293.00 | 2023-10-05 | 77 | 4 | 6 | Actual | 
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual | 
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual | 
Generated 2025-11-04 13:57:32.235 UTC