[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 496
607 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2257 | 2178.00 | 2022-06-23 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 4739 | 1488.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 28331 | 2849.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2022-06-23 | 62 | 6 | 5 | Budget |
| 9641 | 650.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 21352 | 952.90 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 38378 | 4278.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 28947 | 2435.91 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 8051 | 4449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 8660 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 17491 | 342.25 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 17021 | 4329.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-04-22 | 62 | 1 | 4 | Budget |
| 13207 | 1685.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 39320 | 2583.76 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 23927 | 384.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 18799 | 4372.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-04-22 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 7354 | 1765.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2024-08-22 | 62 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 22236 | 3766.30 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 721 | 1368.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-01-21 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 17855 | 2296.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 12734 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 14839 | 938.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-21 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 30042 | 426.30 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 12961 | 1391.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
| 27231 | 817.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 6334 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
| 13804 | 1959.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
| 18291 | 219.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 2909 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 8577 | 1621.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 15427 | 216.72 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 16905 | 1328.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 14540 | 5507.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 31879 | 7943.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 21232 | 3831.46 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-04-22 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 5947 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 249 | 1562.00 | 2022-04-22 | 62 | 6 | 4 | Actual |
| 27321 | 5151.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 18464 | 142.25 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 11407 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 17882 | 662.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 9777 | 2800.00 | 2022-12-21 | 62 | 1 | 7 | Budget |
| 11880 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 37288 | 6053.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 36868 | 461.41 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-05-23 | 62 | 6 | 4 | Actual |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-04-22 | 62 | 1 | 12 | Actual |
| 24362 | 594.39 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-11-23 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 19148 | 8345.18 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 5863 | 1629.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-23 | 62 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 7539 | 2800.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 26076 | 1516.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 33329 | 2280.59 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-05-22 | 62 | 1 | 13 | Actual |
| 10242 | 480.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-06-23 | 62 | 1 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 25683 | 6185.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-23 | 62 | 6 | 4 | Budget |
| 8004 | 324.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 4963 | 1572.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 24836 | 2559.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 21706 | 1030.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2024-09-21 | 62 | 4 | 11 | Actual |
| 17262 | 627.37 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 19208 | 2417.79 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 21525 | 214.59 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 32746 | 5909.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-04-22 | 62 | 2 | 8 | Budget |
| 12735 | 1823.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 7401 | 650.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 12676 | 2650.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-06-22 | 62 | 1 | 12 | Actual |
| 17142 | 2369.31 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 11548 | 2828.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 6801 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 22976 | 820.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-22 | 62 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-23 | 62 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 30846 | 10942.19 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 38638 | 925.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 5011 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-06-23 | 62 | 5 | 11 | Actual |
| 38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-09-22 | 62 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-22 | 62 | 6 | 13 | Actual |
| 12593 | 3141.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 37930 | 2743.36 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 38137 | 3313.59 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 6279 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 12160 | 2400.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 17642 | 1027.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 30556 | 1637.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 39262 | 1829.36 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 24929 | 1461.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 5619 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 30403 | 5246.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 14248 | 303.96 | 2023-04-22 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 3373 | 1092.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 10756 | 582.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 18404 | 996.52 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 36986 | 2517.09 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 476 | 1200.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 7400 | 601.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 18886 | 874.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 2396 | 380.00 | 2022-06-23 | 62 | 7 | 3 | Budget |
| 24535 | 62.46 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 39050 | 383.74 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 16731 | 4328.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 23594 | 7854.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 25596 | 241.19 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 13395 | 2102.64 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 11139 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 34447 | 543.32 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 9449 | 2169.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-23 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 7783 | 1323.83 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 13149 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 2313 | 1098.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-06-22 | 62 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 22267 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
| 22950 | 3061.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-21 | 62 | 6 | 13 | Actual |
| 16022 | 4663.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-04-22 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 29007 | 1829.36 | 2024-06-22 | 62 | 1 | 13 | Actual |
| 31317 | 3046.92 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 8801 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 19674 | 2282.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 14599 | 758.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 26438 | 499.70 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
| 15102 | 4704.20 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 4030 | 510.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 4551 | 781.00 | 2022-08-23 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 18646 | 927.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 6135 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
| 11359 | 480.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 20405 | 588.00 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 9776 | 3424.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2022-11-23 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 4634 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 16082 | 7605.77 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-11-23 | 62 | 5 | 11 | Actual |
| 20998 | 1798.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 18966 | 484.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 35927 | 7880.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 26704 | 1188.99 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 20177 | 7810.32 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 19350 | 719.92 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-08-23 | 62 | 1 | 8 | Budget |
| 15250 | 215.66 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-04-22 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 3888 | 650.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 34988 | 4772.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 29430 | 1332.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 37845 | 1711.43 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 13148 | 3624.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 17316 | 807.16 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 29660 | 2916.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 1987 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 34011 | 1352.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 335 | 1900.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 32833 | 690.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
| 16610 | 1615.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-06-23 | 62 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 29457 | 713.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 5060 | 1516.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 13338 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 12487 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 24984 | 1488.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 33389 | 1005.03 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 38258 | 4372.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 9125 | 371.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 38612 | 932.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-05-23 | 62 | 1 | 3 | Budget |
| 3104 | 1979.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 8523 | 1065.00 | 2022-11-23 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
| 3840 | 1500.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 29868 | 570.98 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 30663 | 699.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 722 | 1400.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
| 9043 | 1019.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 39023 | 2184.84 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 28183 | 4109.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 38761 | 2803.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 5061 | 1300.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 9694 | 901.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2024-12-21 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 19914 | 700.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-06-23 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 1848 | 1400.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
| 12264 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 23686 | 1038.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 7209 | 2190.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 948 | 2000.00 | 2022-04-22 | 62 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 2765 | 546.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 8522 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 25479 | 1201.85 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 6663 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 33215 | 4151.90 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-21 | 62 | 1 | 4 | Budget |
| 35108 | 776.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 1743 | 1856.00 | 2022-05-23 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2024-06-22 | 62 | 2 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 4170 | 2406.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 20497 | 102.89 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 17375 | 1248.65 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-21 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 21945 | 640.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 38110 | 2213.57 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 2766 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
| 12405 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 8850 | 1542.02 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 807 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
| 39082 | 1766.75 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
Generated 2025-05-22 19:07:00.070 UTC