[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 478 > < TAKE 992 >
625 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 390 | 2293.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-19 | 62 | 2 | 12 | Actual |
| 3756 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-20 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 37462 | 1014.00 | 2025-03-20 | 62 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-18 | 62 | 1 | 5 | Budget |
| 14393 | 196.51 | 2023-05-20 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-10-20 | 62 | 1 | 4 | Budget |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-18 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-05-20 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 3432 | 850.00 | 2022-08-20 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 10242 | 480.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 7538 | 3420.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 9498 | 750.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 35399 | 3154.17 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 34539 | 2485.91 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 35837 | 3180.26 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 12535 | 3200.00 | 2023-04-20 | 62 | 1 | 4 | Budget |
| 16110 | 4323.89 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-20 | 62 | 7 | 3 | Budget |
| 10021 | 750.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 28795 | 334.81 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-05-20 | 62 | 6 | 4 | Budget |
| 36521 | 9281.56 | 2025-02-18 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 25036 | 907.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 27414 | 8651.24 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-05-20 | 62 | 6 | 12 | Actual |
| 5678 | 850.00 | 2022-10-20 | 62 | 6 | 3 | Budget |
| 33778 | 6230.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2022-10-20 | 62 | 1 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-01-18 | 62 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-18 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 13942 | 1294.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-20 | 62 | 3 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-20 | 62 | 4 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 25933 | 4523.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-20 | 62 | 2 | 8 | Budget |
| 20704 | 1038.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 10710 | 1074.00 | 2023-02-18 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-20 | 62 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-19 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-20 | 62 | 1 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 30583 | 501.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-20 | 62 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-19 | 62 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-19 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 33297 | 784.82 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 6987 | 2300.00 | 2022-11-20 | 62 | 6 | 4 | Budget |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 26704 | 1188.99 | 2024-05-19 | 62 | 1 | 13 | Actual |
| 19583 | 8927.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-20 | 62 | 1 | 8 | Budget |
| 34366 | 517.79 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-20 | 62 | 3 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-02-18 | 62 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 16931 | 979.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 11834 | 1561.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 8004 | 324.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-04-20 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-20 | 62 | 4 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-06-20 | 62 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 31317 | 3046.92 | 2024-09-19 | 62 | 6 | 13 | Actual |
| 36286 | 2397.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 2908 | 728.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 22976 | 820.00 | 2024-02-18 | 62 | 4 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 5947 | 2200.00 | 2022-10-20 | 62 | 1 | 5 | Budget |
| 24128 | 3280.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 5536 | 950.00 | 2022-09-20 | 62 | 6 | 8 | Budget |
| 10104 | 2284.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-20 | 62 | 6 | 7 | Budget |
| 11139 | 1000.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 17234 | 881.63 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-20 | 62 | 3 | 6 | Budget |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-19 | 62 | 2 | 11 | Actual |
| 37818 | 423.11 | 2025-03-20 | 62 | 2 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 16610 | 1615.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-18 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-20 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 17316 | 807.16 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 18495 | 384.81 | 2023-09-20 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 14036 | 6074.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 862 | 2307.00 | 2022-05-20 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 249 | 1562.00 | 2022-05-20 | 62 | 6 | 4 | Actual |
| 619 | 1168.00 | 2022-05-20 | 62 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-20 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-05-20 | 62 | 4 | 6 | Budget |
| 25566 | 62.46 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 3431 | 1008.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-20 | 62 | 2 | 13 | Actual |
| 22803 | 2825.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 23213 | 3381.45 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-20 | 62 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-20 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-09-20 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-09-20 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-18 | 62 | 6 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-19 | 62 | 6 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-19 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 5760 | 550.00 | 2022-10-20 | 62 | 7 | 3 | Budget |
| 36258 | 498.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 4496 | 1500.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 18084 | 3210.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-20 | 62 | 1 | 7 | Budget |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-19 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 2395 | 535.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 26519 | 164.59 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 947 | 3840.55 | 2022-05-20 | 62 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 34278 | 3214.78 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-20 | 62 | 2 | 13 | Actual |
| 17992 | 1515.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-20 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 6884 | 360.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 10756 | 582.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 37016 | 3643.43 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 24362 | 594.39 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-20 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 36428 | 7293.00 | 2025-02-18 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-20 | 62 | 1 | 5 | Budget |
| 30014 | 1863.56 | 2024-08-19 | 62 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 10614 | 975.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 16430 | 139.06 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-20 | 62 | 6 | 6 | Budget |
| 19468 | 114.59 | 2023-10-20 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 667 | 750.00 | 2022-05-20 | 62 | 5 | 6 | Budget |
| 13831 | 668.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-19 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-19 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 32713 | 4853.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-19 | 62 | 2 | 12 | Actual |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-20 | 62 | 1 | 3 | Budget |
| 36723 | 1661.43 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-20 | 62 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-05-20 | 62 | 2 | 8 | Budget |
| 23900 | 2721.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 16638 | 2722.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 4227 | 1900.00 | 2022-08-20 | 62 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2022-10-20 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-20 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-05-20 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-19 | 62 | 1 | 5 | Actual |
| 9776 | 3424.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 20497 | 102.89 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 24096 | 4727.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-05-20 | 62 | 1 | 5 | Budget |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-20 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-18 | 62 | 6 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 27205 | 1163.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 19495 | 109.27 | 2023-10-20 | 62 | 2 | 12 | Actual |
| 7400 | 601.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 32620 | 5111.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 10662 | 3037.00 | 2023-02-18 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-02-18 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-18 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-19 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
| 38996 | 1283.76 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 22115 | 4535.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2022-09-20 | 62 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 35188 | 720.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 32944 | 1571.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 18886 | 874.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-09-20 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-20 | 62 | 1 | 3 | Budget |
| 4357 | 2546.58 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-05-20 | 62 | 1 | 7 | Budget |
| 4413 | 950.00 | 2022-08-20 | 62 | 6 | 8 | Budget |
| 9043 | 1019.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-20 | 62 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 20025 | 1666.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-20 | 62 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-20 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-02-18 | 62 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-19 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 22025 | 668.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-20 | 62 | 6 | 8 | Budget |
| 26612 | 245.44 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 4740 | 1600.00 | 2022-09-20 | 62 | 6 | 4 | Budget |
| 36986 | 2517.09 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 12914 | 1675.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 11466 | 2600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 1743 | 1856.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 32291 | 1180.57 | 2024-10-19 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 194 | 3600.00 | 2022-05-20 | 62 | 1 | 4 | Budget |
| 22895 | 1770.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 14420 | 73.10 | 2023-05-20 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 30753 | 5203.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-20 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-05-20 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-20 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-10-20 | 62 | 1 | 8 | Budget |
| 30637 | 1065.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-20 | 62 | 1 | 4 | Budget |
| 9693 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 1375 | 2184.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 10757 | 650.00 | 2023-02-18 | 62 | 5 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 1135 | 2002.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-18 | 62 | 1 | 6 | Actual |
| 9125 | 371.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 6279 | 550.00 | 2022-10-20 | 62 | 5 | 6 | Budget |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-19 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 25900 | 4140.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 32119 | 839.07 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-20 | 62 | 1 | 13 | Actual |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 14248 | 303.96 | 2023-05-20 | 62 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 21556 | 175.23 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-03-20 | 62 | 5 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
Generated 2025-06-19 05:51:36.105 UTC